AT&T Telephone Services Paid for LESA Operations
Livingston EsaSchool · Howell, MI- Disclosed value
- $307.34
- From agendapacket
- Document date
- May 13, 2026
The 30-second brief
Multiple telephone service payments were made April 10, 2026 to AT&T account 019, including a $307.34 general telephone expense.
At&t 019 holds this utilities contract with Livingston Esa. Its other public contracts on record include work for Alta-Dutch Flat Union Elementary.
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Contract details
- Contract type
- Utilities
- Amount
- $307.34
- Document date
- May 13, 2026
- Vendor
- At&t 019
- Agency
- Livingston Esa
- Source document
- Livingston Educational Service Agency Board Meeting Agenda May 2026 (AgendaPacket)
At&t 019's other public contracts
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Questions about this contract
Who was awarded the utilities contract by Livingston Esa?
At&t 019 was awarded this utilities contract by Livingston Esa, as recorded on May 13, 2026. The contract value is $307.34.
How much is the At&t 019 contract with Livingston Esa worth?
The At&t 019 contract with Livingston Esa is valued at $307.34, covering utilities work.
What type of contract is this?
This is a Utilities contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in Livingston Educational Service Agency Board Meeting Agenda May 2026 (AgendaPacket), dated May 13, 2026 from Livingston Esa. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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