Chatham Township Trustee Meeting Minutes 2026-05-12
Omni Fiber Internet Service Invoice Paid
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Description
The township paid $242.01 to Omni Fiber for telecommunications or internet services as part of its May 2026 utilities.
Contract Details
Contract Amount
$242.01
Vendor
OMNI FIBER
Agency
Town of Chatham, OH
Contract Type
UTILITIES
Document Date
May 12, 2026
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Chatham Township Trustee Meeting Minutes 2026-05-12
Chatham Township Trustee Meeting Minutes 2026-05-12
Chatham Township Trustee Meeting Minutes 2026-05-12
Chatham Township Trustee Meeting Minutes 2026-05-12
Chatham Township Trustee Meeting Minutes 2026-05-12
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