Internet and Phone Service Invoice Approved
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Description
The City of Festus made recurring monthly payments of $771.21 to Airespring Inc. for city-wide internet and phone service.
Contract Details
Contract Amount
$771.21
Vendor
AIRESPRING INC
Agency
Housing Authority of the city of Festus, MO
Contract Type
TECHNOLOGY
Document Date
June 20, 2026
Contract Term
Monthly
Renewal Date
2026-07-31
Renewal Info
Ongoing monthly service.
More from AIRESPRING INC
Issuing Agency
Local Housing Authority
Festus, MO
More from Housing Authority of the city of Festus
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festus-tourism-commission-santa-house-proposal-december-2026_84c.pdf
festus-tourism-commission-santa-house-proposal-december-2026_84c.pdf
festus-tourism-commission-santa-house-proposal-december-2026_84c.pdf
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