City pays AIRESPRING for dual internet services
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Description
The City of Festus approved payment of $788.08 to AIRESPRING INC for dual internet and telephone services supporting the water, administration, and police departments. The expense was included on the April 27, 2026 warrant addition.
Contract Details
Contract Amount
$788.08
Vendor
AIRESPRING INC
Agency
City of Festus, MO
Contract Type
UTILITIES
Document Date
April 27, 2026
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City of Festus City Council Meeting Agenda April 30, 2026
City of Festus City Council Meeting Agenda April 30, 2026
City of Festus Council Tentative Agenda April 27 2026
City of Festus Council Tentative Agenda April 27 2026
City of Festus Council Tentative Agenda April 27 2026
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