City of Oskaloosa Airport Commission Agenda Packet 2026-06-02
Telecom Services Paid to Windstream for April 2026
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Description
Windstream was paid $162.86 for monthly telecommunications services at the Oskaloosa Municipal Airport for April 2026.
Contract Details
Contract Amount
$70.09 and $92.77
Vendor
WINDSTREAM
Agency
Oskaloosa Municipal Housing Agency, IA
Contract Type
UTILITIES
Document Date
June 2, 2026
Contract Term
Monthly telecommunications services — April 2026
Renewal Date
2026-05-31
Renewal Info
Recurring monthly utility billing; no special renewal conditions stated.
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Oskaloosa Municipal Housing Agency
Local Housing Authority
Oskaloosa, IA
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