City of Hillsdale City Council Agenda May 4, 2026
Ooma Fax Service Invoice Approved for City Hall
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Description
The City approved a $129.86 payment to Ooma, Inc. for April 2026 faxing equipment service at City Hall. This was included in the April 16, 2026 invoices.
Contract Details
Contract Amount
$129.86
Vendor
OOMA INC
Agency
City of Hillsdale, MI
Contract Type
TECHNOLOGY
Document Date
May 4, 2026
Contract Term
April 2026
Renewal Info
Monthly Ooma faxing service.
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