City of Anderson Council Meeting Agenda February 2026
Council Reviews Telecom Bill from MTA for Payment
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Description
Anderson council is set to approve payment of a $621.77 February 2026 telecom bill to MTA Matanuska Telecom Association Inc. The invoice covers phone and internet services for city operations.
Contract Details
Contract Amount
$621.77
Vendor
MTA MATANUSKA TELECOM ASSOCIATION INC
Agency
City of Anderson, AK
Contract Type
UTILITIES
Document Date
February 10, 2026
Contract Term
February 2026 billing cycle
Renewal Date
2026-03-15
Renewal Info
Telecommunications services appear to be provided on a recurring monthly basis with ongoing billing.
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