City of Vassar City Council Meeting Agenda Packet 2026-05-04
AT&T Mobility Paid for City Mobile Services
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Description
Vassar recorded a $555.36 payment to AT&T MOBILITY for mobile phone services covering several departments. The charge was approved within the April 2026 vendor payment batch.
Contract Details
Contract Amount
$555.36
Vendor
AT&T MOBILITY
Agency
Town of Vassar, MI
Contract Type
UTILITIES
Document Date
May 4, 2026
Renewal Info
Ongoing mobile communication service; contract length and renewal conditions are not specified.
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