Town of Palisade AgendaPacket Consent Agenda 2026-06-23
Fire Department Cell Phone Charges Approved
Trusted by teams at
Description
The Town of Palisade authorized a $256.58 payment to AT&T MOBILITY LLC for Fire Department cell phone services. This telecom expense was part of the consent agenda bills.
Contract Details
Contract Amount
$256.58
Vendor
AT&T MOBILITY LLC
Agency
Town of Palisade, CO
Contract Type
UTILITIES
Document Date
June 23, 2026
More from AT&T MOBILITY LLC
Related Contracts
Town of Palisade AgendaPacket Consent Agenda 2026-06-23
APPROVEDTown of Palisade AgendaPacket Consent Agenda 2026-06-23
APPROVEDTown of Palisade AgendaPacket Consent Agenda 2026-06-23
APPROVEDTown of Palisade AgendaPacket Consent Agenda 2026-06-23
APPROVEDTown of Palisade AgendaPacket Consent Agenda 2026-06-23
APPROVEDMore from Town of Palisade
Town of Palisade AgendaPacket Consent Agenda 2026-06-23
Town of Palisade AgendaPacket Consent Agenda 2026-06-23
Town of Palisade AgendaPacket Consent Agenda 2026-06-23
Town of Palisade AgendaPacket Consent Agenda 2026-06-23
Town of Palisade AgendaPacket Consent Agenda 2026-06-23
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.