South Area Fire & Emergency Response District Board Agenda May 2026
Mobile Phone Service Charges Paid to AT&T
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Description
SAFER approved a $941.41 payment to AT&T Mobile for cellular service on account 287291294515. The April 2026 invoice supports mobile communications for field personnel.
Contract Details
Contract Amount
$941.41
Vendor
AT&T MOBILE
Agency
Weston village, WI
Contract Type
UTILITIES
Document Date
May 12, 2026
Contract Term
Billing for account 287291294515, FAN 58204338
Renewal Info
Ongoing cellular service billed monthly.
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