City of Charlotte Agenda Packet 2026-05-26
City Pays AT&T for Telecom and AMI Connectivity
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Description
Charlotte authorized $793.97 in payments to AT&T for telecommunications and internet services, including AMI water tower connectivity and water/airport lines. These monthly services support utility and operational communications.
Contract Details
Contract Amount
$793.97
Vendor
AT&T
Agency
City of Charlotte, MI
Contract Type
UTILITIES
Document Date
May 26, 2026
Contract Term
Service periods around March 28–June 6, 2026 (various accounts)
Renewal Info
Ongoing month-to-month telecom services; no fixed end date specified.
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