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Morristown City Council Meeting Agenda May 4 2026

Bevcomm Supplies May Communications to City Departments

$676.89City of MorristownBEVCOMMMay 4, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The city paid Bevcomm $676.89 for May 2026 communication services across police, fire, utilities, and administrative offices. These payments maintain phone and internet connectivity for municipal operations.

Contract Details

Contract Amount

$676.89

Vendor

BEVCOMM

Agency

City of Morristown, MN

Contract Type

UTILITIES

Document Date

May 4, 2026

Contract Term

May 2026

Renewal Info

Monthly telecom services renewing each billing period.

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