UTILITIESAPPROVED
City of Victor Minutes May 20th, 2026
US Cellular Utility Bills Approved for Payment
$210.82; $210.76City of VictorUS CELLULARMay 20, 2026
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Description
Council approved payment of two monthly utility invoices to US Cellular totaling $421.58 for May 2026.
Contract Details
Contract Amount
$210.82; $210.76
Vendor
US CELLULAR
Agency
City of Victor, IA
Contract Type
UTILITIES
Document Date
May 20, 2026
Contract Term
Monthly billing
Renewal Date
2026-06-20
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