City of Anamoose Council Meeting Minutes March 2026
AT&T paid for auditor phone service
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Description
The City of Anamoose paid AT&T $39.13 for the City Auditor's monthly phone service in February 2026. This telecom expense supports city administrative communications.
Contract Details
Contract Amount
$39.13
Vendor
AT&T
Agency
City of Anamoose, ND
Contract Type
UTILITIES
Document Date
March 10, 2026
Contract Term
Monthly service, February 2026
Renewal Info
Ongoing month-to-month telecommunications service.
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