Town of Bernalillo Regular Council Meeting Agenda Packet May 2026
Town Pays AT&T for Cellular and GPS Services
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Description
Bernalillo approved payments totaling $6,623.42 to AT&T MOBILITY NATIONAL ACCOUNTS LLC for FirstNet cellular, departmental cell phones, and GPS tracking services. These expenses support communications for public safety and utilities operations.
Contract Details
Contract Amount
$6,623.42
Vendor
AT&T MOBILITY NATIONAL ACCOUNTS LLC
Agency
Town of Bernalillo, NM
Contract Type
UTILITIES
Document Date
May 11, 2026
Contract Term
Payment dates 2026-04-24 to 2026-05-06
Renewal Info
Recurring telecommunications services likely under ongoing service agreements.
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