Hannibal Board of Public Works Agenda 2026-05-18
Telecom services payment to Socket
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Description
Hannibal Board of Public Works remitted $347.48 to Socket on April 10, 2026 for telecom or internet service under account 0991-6702-8685.
Contract Details
Contract Amount
$347.48
Vendor
SOCKET
Agency
City of Hannibal city, MO
Contract Type
UTILITIES
Document Date
May 18, 2026
Contract Term
Billing for account 0991-6702-8685
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