AT&T Telemetry Services Purchase Order Reduced
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Description
The Board authorized a reduction of $104,842.39 to the purchase order with AT&T Enterprises, LLC for DS1 telemetry (T1 line) services, lowering the not-to-exceed amount to $108,757.61. The amendment reflects updated telecommunications needs under Account 101-27000-612210.
Contract Details
Contract Amount
Decrease of $104,842.39 (new total not to exceed $108,757.61)
Vendor
AT&T ENTERPRISES LLC
Agency
Metropolitan Water Reclamation District of Greater Chicago, IL
Contract Type
UTILITIES
Document Date
May 21, 2026
Renewal Info
Contract value reduced; no explicit renewal or extension specified.
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Issuing Agency
Special District
Chicago, IL
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