City of Waite Park City Council Agenda Packet May 18 2026
Council approves AT&T wireless services payment
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Description
Waite Park City Council authorized payment of AT&T MOBILITY FIRSTNET wireless and laptop service invoices totaling $2,960.65 across multiple departments for the April 26–25 billing period. The payments support ongoing cellular and data communications for police, public works, utilities, and fire.
Contract Details
Contract Amount
$2,960.65 (5/1/2026–5/7/2026 payment batch)
Vendor
AT&T MOBILITY
Agency
City of Waite Park, MN
Contract Type
UTILITIES
Document Date
May 18, 2026
Contract Term
Monthly telecommunications services
Renewal Info
Ongoing month-to-month telecommunications services under existing carrier agreement; renewed implicitly through continued payment.
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