AT&T Mobility Communication Services Payment Approved
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Description
City Council approved payment to FirstNET/AT&T Mobility for communication and telephone utilities totaling $758.57 for city departments.
Contract Details
Contract Amount
$758.57
Vendor
FIRSTNET/AT&T MOBILITY
Agency
City of Sedro-Woolley, WA
Contract Type
UTILITIES
Document Date
March 25, 2026
Renewal Info
Ongoing monthly utilities/communications agreement.
More from FIRSTNET/AT&T MOBILITY
More from City of Sedro-Woolley
city-of-sedro-woolley-public-works-board-agreement_528.pdf
City of Sedro-Woolley City Council Agenda Packet 2026-05-27
City of Sedro-Woolley City Council Agenda Packet 2026-05-27
City of Sedro-Woolley City Council Agenda Packet 2026-05-27
City of Sedro-Woolley City Council Agenda Packet 2026-05-27
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