City of Mt. Morris Agenda Packet 2026-06-22
Fire Department Pays Comcast for Internet and Fax
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Description
The City of Mt. Morris Fire Department processed a $25.60 payment to COMCAST on Warrant 26-13 for Internet and fax services. This supports communications infrastructure at the fire station.
Contract Details
Contract Amount
$25.60
Vendor
COMCAST
Agency
City of Mount Morris, MI
Contract Type
UTILITIES
Document Date
June 22, 2026
Renewal Info
Ongoing telecom service; likely renewed monthly with each billing cycle.
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