Town of North Attleborough Town Council Public Meeting Agenda January 2027
Town to pay FY24 AT&T Firstnet invoices
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Description
The Town Council will consider Measure 2025-043 to authorize payment of $124.27 in FY24 invoices to AT&T Firstnet for IT Department communication services. This action ratifies prior-year wireless service costs.
Contract Details
Contract Amount
$124.27
Vendor
AT&T FIRSTNET
Agency
City of North Attleborough, MA
Contract Type
UTILITIES
Document Date
May 9, 2026
Contract Term
FY24 invoices
Renewal Info
One-time authorization to pay outstanding FY24 invoices; no renewal terms described in the agenda.
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