City of Mt. Morris AgendaPacket 2026-05-26
Administrative Phone Service Paid to Sangoma
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Description
The City approved a Warrant #26-11 payment of $163.30 to SANGOMA US INC. for Administration department phone services. The payment covers routine communications costs.
Contract Details
Contract Amount
$163.30
Vendor
SANGOMA US INC
Agency
City of Mount Morris, MI
Contract Type
UTILITIES
Document Date
May 26, 2026
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