E911 Telecom Services Paid to Windstream for Quarter
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Description
Coweta's E911 Fund reports $8,148.53 in quarterly payments to Windstream for T1 lines, VPN connectivity, dispatch phone lines, and CallWorks transfer lines supporting 911 operations. These telecommunications services cover the period from January 1 through March 31, 2026.
Contract Details
Contract Amount
$8,148.53
Vendor
WINDSTREAM
Agency
City of Coweta, OK
Contract Type
UTILITIES
Document Date
May 4, 2026
Contract Term
January 1, 2026 – March 31, 2026 (reported expenditure period)
Renewal Info
Ongoing telecom service arrangements with recurring monthly charges for multiple circuit and phone line accounts supporting E911 operations.
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Coweta Public Works Authority Regular Meeting Agenda Packet May 2026
City of Coweta City Council Regular Meeting Agenda May 4 2026
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