Internet services payment to KMTELECOM approved
Trusted by teams at
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.
More from KMTELECOM
More from Town of Canisteo
Fairview Care Center Board Meeting Agenda Packet April 2026
Fairview Care Center Board Meeting Agenda Packet April 2026
Fairview Care Center Board Meeting Agenda Packet April 2026
Fairview Care Center Board Meeting Agenda Packet April 2026
Fairview Care Center Board Meeting Agenda Packet April 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.