City of Odessa Board of Aldermen Agenda Packet 2026-05-26
City Pays Socket for Internet/Telecom Services
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Description
Socket was paid $604.85 to provide internet or telecom services to City facilities, supporting communications and online operations.
Contract Details
Contract Amount
$604.85
Vendor
SOCKET
Agency
City of Odessa, MO
Contract Type
UTILITIES
Document Date
May 26, 2026
Contract Term
Invoice dated 04/09/2026; paid 04/09/2026
Renewal Info
Recurring telecom service with monthly billing.
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