Award
Lewis County 100899810
US CELLULAR PHONE BILL INVOICE
Recipient
USCC SERVICES LLC
Award Amount
$592.30
Ceiling
$592.30
Awarded
December 31, 2025
Identifier
100899810
Description
US CELLULAR PHONE BILL INVOICE
Award
US CELLULAR PHONE BILL INVOICE
USCC SERVICES LLC
$592.30
$592.30
December 31, 2025
100899810
US CELLULAR PHONE BILL INVOICE