City of Festus City Council Agenda Packet 2026-06-22
Payment for Dual Internet Service to AireSpring
Trusted by teams at
Description
Festus authorized a $771.21 payment to AIRESPRING INC. for dual internet and telephone services shared by water, administration, and police departments. The charges reflect ongoing monthly connectivity services.
Contract Details
Contract Amount
$771.21
Vendor
AIRESPRING INC
Agency
City of Festus, MO
Contract Type
UTILITIES
Document Date
June 22, 2026
Contract Term
Monthly service around May–June 2026
Renewal Info
Appears to be an ongoing monthly telecom service; likely renews month-to-month.
More from AIRESPRING INC
Related Contracts
City of Festus City Council Tentative Agenda Packet 2026-06-22
APPROVEDCity of Festus City Council Tentative Agenda Packet 2026-06-22
APPROVEDCity of Festus City Council Tentative Agenda Packet 2026-06-22
APPROVEDCity of Festus City Council Tentative Agenda Packet 2026-06-22
APPROVEDLomita City Council Agenda Packet 2026-06-16
ONGOINGMore from City of Festus
City of Festus City Council Agenda Packet 2026-06-22
City of Festus City Council Agenda Packet 2026-06-22
City of Festus City Council Agenda Packet 2026-06-22
City of Festus City Council Agenda Packet 2026-06-22
City of Festus City Council Agenda Packet 2026-06-22
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.