City of Mt. Morris AgendaPacket 2026-05-26
Sewer Administration Phone Services Paid to Sangoma
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Description
Mt. Morris approved a Warrant #26-11 payment of $70.09 to SANGOMA US INC. for phone services for sewer administration. The payment supports communications for utility staff.
Contract Details
Contract Amount
$70.09
Vendor
SANGOMA US INC
Agency
City of Mount Morris, MI
Contract Type
UTILITIES
Document Date
May 26, 2026
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