ATA&T Phone Service Payment Approved
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Description
The Library Board approved a $47.17 payment to ATA&T for telephone service from February 13 to March 12, 2026. This utility expense was on Warrant 661.
Contract Details
Contract Amount
$47.17
Vendor
AT&T
Agency
Town of Novi, MI
Contract Type
UTILITIES
Document Date
April 23, 2026
Contract Term
2/13/26 - 3/12/26
Renewal Date
2026-03-12
More from AT&T
More from Town of Novi
Novi Public Library Board of Trustees Agenda April 2026
Novi Public Library Board of Trustees Agenda April 2026
Novi Public Library Board of Trustees Agenda April 2026
Novi Public Library Board of Trustees Agenda April 2026
Novi Public Library Board of Trustees Agenda April 2026
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