City of Sullivan Agenda May 19, 2026
Phone and internet services from Sparklight
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Description
The City of Sullivan is set to approve a $3,088.20 payment to Sparklight for phone and internet services. This charge appears as Check No. 62901 in the bills report.
Contract Details
Contract Amount
$3,088.20
Vendor
SPARKLIGHT
Agency
City of Sullivan, MO
Contract Type
UTILITIES
Document Date
May 19, 2026
Contract Term
Monthly service (Check No. 62901)
Renewal Info
Ongoing telecommunications subscription; contract term and renewal provisions not described.
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