AT&T Mobility Wireless Services PO Approved
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Description
The Board approved Open PO #26-11702 to AT&T Mobility in the amount of $415.50. This purchase order covers mobile telecommunications services for the Utilities Authority.
Contract Details
Contract Amount
$415.50
Vendor
AT&T MOBILITY
Agency
Town of Fort Gibson, OK
Contract Type
UTILITIES
Document Date
September 22, 2025
More from AT&T MOBILITY
More from Town of Fort Gibson
Town of Fort Gibson Board of Trustees Meeting Agenda October 14, 2025
Town of Fort Gibson Board of Trustees Meeting Agenda October 14, 2025
Town of Fort Gibson Board of Trustees Meeting Agenda October 14, 2025
Town of Fort Gibson Board of Trustees Meeting Agenda October 14, 2025
Fort Gibson Utilities Authority Board Meeting Minutes September 22, 2025
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