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TECHNOLOGYAPPROVED

Town of Winthrop AgendaPacket Special Meeting 2026-06-09

Unpaid Telecom Invoice for Amplix Approved

$500.00City of WinthropAMPLIXJune 9, 2026

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Description

Amplix was approved for payment of a $500.00 unpaid telecom invoice from the prior year by Town Council action.

Contract Details

Contract Amount

$500.00

Vendor

AMPLIX

Agency

City of Winthrop, MA

Contract Type

TECHNOLOGY

Document Date

June 9, 2026

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Issuing Agency

City of Winthrop

City

City of Winthrop Town, MA

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Vendor

AMPLIX

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