City of Anderson Council Meeting Agenda Packet January 2026
Telecom Services Invoice from MTA Matanuska
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Description
MTA Matanuska Telecom Association Inc has an unpaid $624.16 invoice for multiple phone and internet services used by the City of Anderson, including DMV and EMS connectivity.
Contract Details
Contract Amount
$624.16
Vendor
MTA MATANUSKA TELECOM ASSOCIATION INC
Agency
City of Anderson, AK
Contract Type
UTILITIES
Document Date
January 27, 2026
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