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UTILITIESAPPROVED

Door County Library Board of Trustees Meeting Agenda Packet 2026-04-20

Cellcom Mobile Service Invoice Approved

$41.88Door county Housing AuthorityCELLCOM WISCONSIN RSA 10April 20, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Library Board approved a $41.88 payment to Cellcom Wisconsin RSA 10 for library cellphone service. This telecommunications expense was part of the March 20, 2026 vouchers.

Contract Details

Contract Amount

$41.88

Vendor

CELLCOM WISCONSIN RSA 10

Agency

Door county Housing Authority, WI

Contract Type

UTILITIES

Document Date

April 20, 2026

Contract Term

Single cellphone service invoice dated 03/20/2026

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