City of Snohomish City Council Regular Meeting Agenda Packet April 2026
Telecom service invoice paid to Sound Telecom
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Description
A $190.01 payment to Sound Telecom is included in the March 12, 2026 vouchers for outsourced telecom or answering services.
Contract Details
Contract Amount
$190.01
Vendor
SOUND TELECOM
Agency
City of Snohomish, WA
Contract Type
TECHNOLOGY
Document Date
April 7, 2026
Contract Term
Check dated 2026-03-12
Renewal Info
Ongoing service; contract term not detailed.
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