Council Approves Payment to ITC for Utilities
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Description
Lake Benton City Council authorized payment of $403.34 to ITC for telecommunications or related services on June 1, 2026. Routine claims were approved as presented.
Contract Details
Contract Amount
$403.34
Vendor
ITC
Agency
Town of Lake Benton, MN
Contract Type
UTILITIES
Document Date
June 1, 2026
More from ITC
More from Town of Lake Benton
Lake Benton City Council Minutes 2026-06-01
Lake Benton City Council Minutes 2026-06-01
Lake Benton City Council Minutes 2026-06-01
Lake Benton City Council Minutes 2026-06-01
Lake Benton City Council Minutes 2026-06-01
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