UTILITIESAPPROVED
Andrew City Council Meeting Minutes January 2026
Phone Service Payment to Andrew Telephone Co. Approved
134.43City of AndrewANDREW TELEPHONE COMPANYJanuary 13, 2026
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Description
Andrew City Council authorized a $134.43 payment to Andrew Telephone Co. for phone services.
Contract Details
Contract Amount
134.43
Vendor
ANDREW TELEPHONE COMPANY
Agency
City of Andrew, IA
Contract Type
UTILITIES
Document Date
January 13, 2026
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