First Net Emergency Phone Service Payment
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Description
Salem Township authorized a $152.92 payment to First Net for the Emergency Management coordinator's phone service. The expense supports emergency communications.
Contract Details
Contract Amount
$152.92
Vendor
FIRST NET
Agency
Town of Salem, KS
Contract Type
UTILITIES
Document Date
May 20, 2026
More from FIRST NET
More from Town of Salem
Salem Township Board of Supervisors Meeting Agenda 2026-05-20
Salem Township Board of Supervisors Meeting Agenda 2026-05-20
Salem Township Board of Supervisors Meeting Agenda 2026-05-20
Salem Township Board of Supervisors Meeting Agenda 2026-05-20
Salem Township Board of Supervisors Meeting Agenda 2026-05-20
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