City of Chariton AgendaPacket 2026-06-01
Windstream Telecom Utility Payment Approved
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Description
The Chariton City Council approved a $425.07 payment to Windstream for utility services, likely covering telecommunications for city facilities. The payment was part of the June 1, 2026 claims resolution.
Contract Details
Contract Amount
$425.07
Vendor
WINDSTREAM
Agency
Town of Chariton, MO
Contract Type
UTILITIES
Document Date
June 1, 2026
Contract Term
Claims approved June 1, 2026; recurring telecom service
Renewal Info
Ongoing service arrangement with Windstream; contract details not stated.
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