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City of Coweta Regular City Council Meeting Agenda Packet May 2026

E911 Telecom Services Paid to Windstream for Quarter

$8,148.53City of CowetaWINDSTREAMMay 4, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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