town-of-kirkland-meeting-minutes-2024-01-08_016.pdf
Internet Service Invoice Approved for Fiberhawk
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Description
The council approved a $135.23 payment to Fiberhawk for monthly internet service for town operations, ensuring continuous connectivity.
Contract Details
Contract Amount
$135.23
Vendor
FIBERHAWK
Agency
Town of Kirkland, IN
Contract Type
TECHNOLOGY
Document Date
January 8, 2024
Contract Term
Monthly Service
Renewal Date
2024-02-08
Renewal Info
Monthly recurring service; may continue indefinitely unless cancelled or switched.
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