Allen Township Trustees Meeting Minutes February 2026
Amplex Internet/Utility Payment Approved
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Description
The trustees approved a $126.90 payment to Amplex, likely for internet or communication services. This expenditure is recorded as item 7221 on Attachment A.
Contract Details
Contract Amount
$126.90
Vendor
AMPLEX
Agency
Town of Allen, OH
Contract Type
UTILITIES
Document Date
February 10, 2026
Contract Term
Payment date 1/30/2026
Renewal Info
Appears to be recurring utility or service billing; term not specified.
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