City of Glasgow Council Agenda Packet 2026-06-01
AT&T Mobility Wireless Service Payment Approved
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Description
The city authorized payment of $272.56 to AT&T Mobility for municipal wireless service in May 2026.
Contract Details
Contract Amount
$272.56
Vendor
AT&T MOBILITY
Agency
City of Glasgow, MT
Contract Type
UTILITIES
Document Date
June 1, 2026
Contract Term
05/03/2026 service invoice
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