Town of Halifax Board of Health Meeting Agenda May 2026
AT&T Mobile Wireless Invoice Up for Approval
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Description
The Board of Health is scheduled to approve a $109.67 payment to AT & T Mobile for BOH tablet and cell phone service from March 12 to April 11, 2026, charged to the iPad Gift Account.
Contract Details
Contract Amount
$109.67
Vendor
AT&T MOBILE
Agency
Halifax Housing Authority, MA
Contract Type
UTILITIES
Document Date
May 6, 2026
Contract Term
March 12, 2026 to April 11, 2026
Renewal Date
2026-04-11
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