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UTILITIESPENDING

City of Anderson Public Hearing and Regular Council Meeting Agenda April 2026

MTA Bills City for Multi-Line Phone and Internet Service

$614.89City of AndersonMTA MATANUSKA TELECOM ASSOCIATION INCApril 14, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Anderson has a $614.89 invoice from MTA Matanuska Telecom Association for phone and internet services across City offices, DMV, and EMS. The bundled services support daily operations and emergency communications.

Contract Details

Contract Amount

$614.89

Vendor

MTA MATANUSKA TELECOM ASSOCIATION INC

Agency

City of Anderson, AK

Contract Type

UTILITIES

Document Date

April 14, 2026

Contract Term

Monthly billing period ending April 24, 2026

Renewal Info

Ongoing telecom service with recurring monthly invoices.

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