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UTILITIESAPPROVED

Fairview Care Center Board Meeting Agenda Packet April 2026

Internet services payment to KMTELECOM approved

$265.85Town of CanisteoKMTELECOMApril 28, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Fairview Care Center paid KMTELECOM $265.85 for internet services. The telecom expense was processed via Warrant #73665 on April 8, 2026.

Contract Details

Contract Amount

$265.85

Vendor

KMTELECOM

Agency

Town of Canisteo, MN

Contract Type

UTILITIES

Document Date

April 28, 2026

Renewal Info

Ongoing internet service billed periodically.

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