MTA Bills City for Multi-Line Phone and Internet Service
Trusted by teams at
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.
More from MTA MATANUSKA TELECOM ASSOCIATION INC
More from City of Anderson
City of Anderson Regular Council Meeting Agenda Packet 2026-05-12
City of Anderson Regular Council Meeting Agenda Packet 2026-05-12
City of Anderson Regular Council Meeting Agenda Packet 2026-05-12
City of Anderson Regular Council Meeting Agenda Packet 2026-05-12
City of Anderson Regular Council Meeting Agenda Packet 2026-05-12
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.