Town of North Star Board of Supervisors Meeting Minutes 2026-04-28
Town Hall WIFI Service Payment Approved
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Description
The Town Board approved a monthly payment of $154.92 to AT&T Mobility for WIFI service at the town hall. This utility expense is part of the regular operating costs.
Contract Details
Contract Amount
$154.92
Vendor
AT&T MOBILITY
Agency
Town of North Star, MN
Contract Type
UTILITIES
Document Date
April 28, 2026
Contract Term
Monthly
Renewal Info
Ongoing monthly utility; no formal term or renewal.
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