UTILITIESAPPROVED
Andrew City Council Meeting Minutes February 2026
Telephone Service Payment Approved to Andrew Telephone Co.
$134.43City of AndrewANDREW TELEPHONE COMPANYFebruary 10, 2026
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Description
Andrew City Council authorized payment of $134.43 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
February 10, 2026
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