UTILITIESAPPROVED

Brooktrails Township Community Services District Board of Directors Meeting Agenda 2026-06-23

AT&T Telephone Services for Water Operations

$217.62Brooktrails Township Community Services DistrictAT&TJune 23, 2026

Trusted by teams at

Description

The accounts payable report lists a $217.62 AT&T invoice for telephone services supporting water operations. The Board will authorize this telecom payment in the consent calendar.

Contract Details

Contract Amount

$217.62

Vendor

AT&T

Agency

Brooktrails Township Community Services District, CA

Contract Type

UTILITIES

Document Date

June 23, 2026

Related Contracts

Rosemead City Council Staff Report Approval of City Claims and Demands 2026-06-23

RATIFIED

City of Rosemead (California)$466.93June 23, 2026

Brooktrails Township Community Services District Board of Directors Meeting Agenda 2026-06-23

APPROVED

Brooktrails Township Community Services District (California)$90.00June 23, 2026

San Ramon Valley Fire Protection District Board Agenda 2026-06-24

APPROVED

San Ramon Valley Fire Protection District (California)$3,467.49June 23, 2026

Twentynine Palms Water District Agenda Packet 2026-06-24

ONGOING

Twentynine Palms Water District (California)$4,333.00/month (3% annual escalation starting 01/01/2027)June 23, 2026

Gogebic-Ontonagon Intermediate School District Accounts Payable Check Register 2026-06-24

PAID

Gogebic-Ontonagon ISD (Michigan)$343.87June 23, 2026

Issuing Agency

Brooktrails Township Community Services District

Utility District

Willits, CA

View agency profile

Vendor