city_of_turner_common_council_agenda_july_25_2024.pdf
Turner Pays Viser For Municipal Fiber Services
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Description
The City of Turner paid VISER $255.54 for fiber services to Burkland Pool, City Hall, and a pump station. This technology service expenditure was included in the July 11, 2024 accounts payable.
Contract Details
Contract Amount
$255.54
Vendor
VISER
Agency
City of Turner, OR
Contract Type
TECHNOLOGY
Document Date
July 25, 2024
Renewal Info
Payment suggests an ongoing telecommunications or internet service; likely a recurring monthly or periodic contract but term is not specified.
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