City of Braham Council Agenda Packet 2026-06-02
Communications Service Payment for 250 Main Street
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Description
Braham paid $194.90 to ECE Fiber for communications service at 250 Main St N. This maintains connectivity at that municipal site.
Contract Details
Contract Amount
$194.90
Vendor
ECE FIBER
Agency
City of Braham, MN
Contract Type
UTILITIES
Document Date
June 2, 2026
Contract Term
Billing date 05/05/2026
Renewal Info
Recurring telecom service.
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