Town of Sumner Select Board Agenda May 12 2026
FirstLight Telecom Invoice Paid from Operations
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Description
A $42.06 payment to FirstLight was approved from the Town's general operations fund, likely for telecom or internet service.
Contract Details
Contract Amount
$42.06
Vendor
FIRSTLIGHT
Agency
Town of Sumner, MO
Contract Type
UTILITIES
Document Date
May 12, 2026
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