Payment approved for AT&T FirstNet mobile services
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Description
Mt. Shasta ratified a $1,884.29 payment to AT&T Mobility FirstNet for public safety cellular services. The expenditure was approved within the April accounts payable batch.
Contract Details
Contract Amount
$1,884.29
Vendor
AT&T MOBILITY FIRSTNET
Agency
City of Mount Shasta, CA
Contract Type
TECHNOLOGY
Document Date
April 25, 2026
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