City of Williston Board of City Commissioners Minutes 2026-05-26
AT&T Corp Telecommunications Invoice Approved
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Description
The Commission approved a $150.37 payment to AT&T CORP dated May 20, 2026, covering telephone and communication services.
Contract Details
Contract Amount
$150.37
Vendor
AT&T CORP
Agency
City of Williston, ND
Contract Type
UTILITIES
Document Date
May 26, 2026
Contract Term
05/20/26
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