AT&T Telemetry Services Purchase Order Decreased
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Description
The Board authorized a $104,842.39 decrease to the purchase order with AT&T Enterprises, LLC for Point-to-Point DS1 Telemetry Services, reducing the total to not more than $108,757.61. The adjustment reflects revised telecommunications service needs.
Contract Details
Contract Amount
-$104,842.39 (decrease to not to exceed $108,757.61)
Vendor
AT&T ENTERPRISES LLC
Agency
Metropolitan Water Reclamation District of Greater Chicago, IL
Contract Type
UTILITIES
Document Date
May 21, 2026
Renewal Info
Amendment reduces funding; no change in term described.
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Issuing Agency
Special District
Chicago, IL
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