City of Collins Minutes Regular Meeting 2026-04-09
U.S.Cellular Laptop Service Payment Approved
Trusted by teams at
Description
Council approved a $64.79 payment to U.S.Cellular for the Public Works Director's laptop service. The charge was part of the March 2026 claims report.
Contract Details
Contract Amount
64.79
Vendor
U.S.CELLULAR
Agency
City of Collins, GA
Contract Type
TECHNOLOGY
Document Date
April 9, 2026
More from U.S.CELLULAR
Related Contracts
Collins City Council Minutes 2026-05-14
APPROVEDAlma Public Schools Board of Education Agenda Packet May 2026
APPROVEDMontgomery County Commissioners Meeting Agenda April 2026
APPROVEDCity of Collins Minutes Regular Meeting 2026-04-09
APPROVEDMontgomery County Commissioners Meeting Agenda March 23 2026
APPROVEDMore from City of Collins
Collins City Council Regular Meeting Agenda May 14 2026
Collins City Council Regular Meeting Agenda May 14 2026
Collins City Council Regular Meeting Agenda May 14 2026
Collins City Council Regular Meeting Agenda May 14 2026
Collins City Council Regular Meeting Agenda May 14 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.