Harpers Ferry City Council Minutes 2026-05-12
Library telephone service payment to AcenTek approved
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Description
Harpers Ferry approved a $43.50 payment to AcenTek-Library for April 2026 library telephone service. The invoice was processed as part of the routine claims.
Contract Details
Contract Amount
$43.50
Vendor
ACENTEK-LIBRARY
Agency
City of Harpers Ferry, IA
Contract Type
UTILITIES
Document Date
May 12, 2026
Contract Term
April 2026
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