City of Murrieta Council Meeting Agenda April 2026
American Towers Telecommunications Payment Ratified
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Description
The City ratified a $1,420.73 payment to American Towers LLC in February 2026 for telecommunications tower-related costs. This expenditure was approved as part of the consolidated check register resolution.
Contract Details
Contract Amount
$1,420.73
Vendor
AMERICAN TOWERS LLC
Agency
City of Murrieta, CA
Contract Type
UTILITIES
Document Date
April 19, 2026
Contract Term
Payment issued in February 2026
Renewal Info
Ongoing tower or infrastructure lease; lease term and renewal are not described.
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