Telecom and Internet Service Bill From MTA Pending
Trusted by teams at
Description
MTA Matanuska Telecom Association Inc has invoiced $628.89 for multiple city phone and internet lines, including DMV and EMS connectivity. The council is expected to approve payment with other outstanding bills.
Contract Details
Contract Amount
$628.89
Vendor
MTA MATANUSKA TELECOM ASSOCIATION INC
Agency
City of Anderson, AK
Contract Type
UTILITIES
Document Date
December 15, 2025
Renewal Info
Ongoing monthly telecommunications and internet services that continue until changed or canceled.
More from MTA MATANUSKA TELECOM ASSOCIATION INC
More from City of Anderson
City of Anderson Regular Council Meeting Agenda Packet 2026-05-12
City of Anderson Regular Council Meeting Agenda Packet 2026-05-12
City of Anderson Regular Council Meeting Agenda Packet 2026-05-12
City of Anderson Regular Council Meeting Agenda Packet 2026-05-12
City of Anderson Regular Council Meeting Agenda Packet 2026-05-12
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.