City of Rio Dell City Council Agenda Packet 2026-06-16
AT&T Fax Line Service Paid for April
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Description
Rio Dell paid AT&T $72.86 for April 2026 fax line service supporting both the Police Department and City Hall. The transaction is itemized in the May 2026 check register.
Contract Details
Contract Amount
$72.86
Vendor
AT&T - 5709
Agency
City of Rio Dell, CA
Contract Type
UTILITIES
Document Date
June 16, 2026
Contract Term
Fax line expenses for April 2026
Renewal Info
Ongoing monthly telecom service; specific contract term not provided.
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