Windstream Sewer Utility Services Payment
Trusted by teams at
Description
The City of Chariton approved a $671.83 payment to Windstream for utility services associated with sewer operations. The expense was included in the June 1, 2026 sewer fund claims.
Contract Details
Contract Amount
$671.83
Vendor
WINDSTREAM
Agency
Town of Chariton, MO
Contract Type
UTILITIES
Document Date
June 1, 2026
Contract Term
Claims approved June 1, 2026; recurring
Renewal Info
Ongoing telecom service; contract term not listed.
More from WINDSTREAM
More from Town of Chariton
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.