City of Whiting Council Proceedings 2026-06-01
Longlines Phone and Internet Invoice Approved
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Description
The City of Whiting approved a $1,016.94 payment to Longlines for phone and internet services. This represents ongoing telecommunications costs.
Contract Details
Contract Amount
$1,016.94
Vendor
LONGLINES
Agency
City of Whiting, IA
Contract Type
UTILITIES
Document Date
June 1, 2026
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City of Whiting Council Proceedings 2026-06-01
City of Whiting Council Proceedings 2026-06-01
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