Town of Monroe AgendaPacket May 18, 2026
Frontier Receives Payment For April–May Phone Service
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Description
Monroe approved a $2,174.76 payment to FRONTIER for town-wide phone service from April 24 to May 23, 2026. The telecom expense was included in the May 18, 2026 voucher abstract.
Contract Details
Contract Amount
$2,174.76
Vendor
FRONTIER
Agency
Reading Water District #2, NY
Contract Type
UTILITIES
Document Date
May 18, 2026
Contract Term
April 24 – May 23, 2026
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