Town of Monroe AgendaPacket May 18, 2026
Crown Castle Fiber Paid For May Internet Service
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Description
The Town of Monroe authorized a $625.00 payment to CROWN CASTLE FIBER LLC for May 2026 internet services. This telecommunications expense was part of the May 18, 2026 audited vouchers.
Contract Details
Contract Amount
$625.00
Vendor
CROWN CASTLE FIBER LLC
Agency
Reading Water District #2, NY
Contract Type
UTILITIES
Document Date
May 18, 2026
Contract Term
May 1–31, 2026
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