amherst-fire-and-safety-commission-meeting-agenda-august-18-2025_88d.pdf
Internet and Landline Payment to Amherst Communications
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Description
The Amherst Fire District processed a $375.33 EFT payment to Amherst Communications on July 16, 2025 for internet and landline services. The expense was charged to the Fire/EMR budget for July 2025.
Contract Details
Contract Amount
$375.33
Vendor
AMHERST COMMUNICATIONS
Agency
Amherst Fire District, WI
Contract Type
UTILITIES
Document Date
August 18, 2025
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