TECHNOLOGYAPPROVED
Traer City Council Minutes 2026-05-04
Second Windstream Phone Service Payment Approved
$540.18City of TraerWINDSTREAMMay 4, 2026
Trusted by teams at
Description
The City of Traer approved a second payment of $540.18 to WINDSTREAM for phone services. Both payments support citywide communications.
Contract Details
Contract Amount
$540.18
Vendor
WINDSTREAM
Agency
City of Traer, IA
Contract Type
TECHNOLOGY
Document Date
May 4, 2026
More from WINDSTREAM
Related Contracts
School District #145 - Waverly Public Schools Agenda 2026-06-01
APPROVEDWaverly School District 145 (Nebraska)$245.05June 1, 2026
City of Chariton AgendaPacket 2026-06-01
APPROVEDTown of Chariton (Missouri)$338.38June 1, 2026
City of Chariton AgendaPacket 2026-06-01
APPROVEDTown of Chariton (Missouri)$425.07June 1, 2026
City of Chariton AgendaPacket 2026-06-01
APPROVEDTown of Chariton (Missouri)$671.83June 1, 2026
City of Chariton AgendaPacket 2026-06-01
APPROVEDTown of Chariton (Missouri)$109.70June 1, 2026
More from City of Traer
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.