AT&T Mobility Wireless Service Payment Approved
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Description
The council approved a $1,328.75 payment to AT&T Mobility in the April 27 claims register, covering mobile communication services for city operations.
Contract Details
Contract Amount
$1,328.75
Vendor
AT&T MOBILITY
Agency
City of Tipton, IA
Contract Type
UTILITIES
Document Date
May 18, 2026
Renewal Info
Represents ongoing telecom services; master agreement term and renewal are not detailed.
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