UTILITIESAPPROVED
City of Chariton Agenda Packet 2026-05-18
Windstream Telecom Utility Payments Approved
$157.47Town of CharitonWINDSTREAM ENTERPRISEMay 18, 2026
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Description
Chariton approved telecommunications utility payments to Windstream Enterprise, including $157.47 from the General fund. These payments cover phone or internet services for city operations.
Contract Details
Contract Amount
$157.47
Vendor
WINDSTREAM ENTERPRISE
Agency
Town of Chariton, MO
Contract Type
UTILITIES
Document Date
May 18, 2026
Renewal Info
Ongoing telecom services; the specific service agreement term is not provided.
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