Harpers Ferry City Council Meeting Minutes April 13, 2026
Library Phone Service Payment to AcenTek
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Description
The council authorized payment of $46.04 to AcenTek-Library for the March 2026 telephone service at the library. This utility payment was part of the consent agenda claims.
Contract Details
Contract Amount
$46.04
Vendor
ACENTEK-LIBRARY
Agency
City of Harpers Ferry, IA
Contract Type
UTILITIES
Document Date
April 13, 2026
Contract Term
March 2026
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