FirstNet wireless services paid by city
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Description
The City processed a $58.96 payment to FirstNET/AT&T Mobility for specialized wireless communication services supporting utility operations. This communication expense is part of the April 22, 2026 register.
Contract Details
Contract Amount
$58.96
Vendor
FIRSTNET/AT&T MOBILITY
Agency
City of Sedro-Woolley, WA
Contract Type
UTILITIES
Document Date
April 22, 2026
Contract Term
Service period billed by 2026-04-22
Renewal Info
Ongoing wireless service with recurring billing.
More from FIRSTNET/AT&T MOBILITY
More from City of Sedro-Woolley
city-of-sedro-woolley-public-works-board-agreement_528.pdf
City of Sedro-Woolley City Council Agenda Packet 2026-05-27
City of Sedro-Woolley City Council Agenda Packet 2026-05-27
City of Sedro-Woolley City Council Agenda Packet 2026-05-27
City of Sedro-Woolley City Council Agenda Packet 2026-05-27
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