District Receives Repair Reimbursement from AT&T
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Description
AT&T issued a $23,200 check to the district as reimbursement for repairs necessitated by cable installation damages.
Contract Details
Contract Amount
$23,200 (reimbursement payment)
Vendor
AT&T
Agency
Ponderosa Forest Utility District, TX
Contract Type
OTHER
Document Date
May 7, 2026
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