City of Hickman City Council Agenda Packet 2026-05-26
City office phone service payment to Windstream approved
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Description
Hickman City Council approved a $904.36 payment to Windstream for City Office phone service (Account #2029). This covers communications utilities for municipal operations.
Contract Details
Contract Amount
$904.36
Vendor
WINDSTREAM
Agency
Hickman Rural Fire Protection District, NE
Contract Type
UTILITIES
Document Date
May 26, 2026
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