Hannibal Board of Public Works Agenda 2026-05-18
Socket telecom services bill paid
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Description
The Board paid Socket $347.48 on April 10, 2026 for telecommunications service. This maintains connectivity for utility operations.
Contract Details
Contract Amount
$347.48
Vendor
SOCKET
Agency
City of Hannibal city, MO
Contract Type
UTILITIES
Document Date
May 18, 2026
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