City of Osage Beach Board of Aldermen Agenda 2026-05-07
Internet and Phone Connectivity From Airespring
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Description
The city paid AIRESPRING INC for internet and phone connectivity services, with invoices totaling approximately $4,687 for the April billing cycle. These payments support core communications infrastructure.
Contract Details
Contract Amount
$3,897.82 and $789.22
Vendor
AIRESPRING INC
Agency
City of Osage Beach city, MO
Contract Type
UTILITIES
Document Date
May 7, 2026
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