Avon Lake Board of Municipal Utilities AgendaPacket 2026-06-16
Collections Cell Phone Service Payment Approved
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Description
The Board approved a $255.52 payment to AT&T Mobility for cell phone service for Collections staff between April 18 and May 17, 2026. The expense appeared in Fund 722.
Contract Details
Contract Amount
$255.52
Vendor
AT&T MOBILITY
Agency
Avon Lake Regional Water, OH
Contract Type
UTILITIES
Document Date
June 16, 2026
Contract Term
4/18/26–5/17/26
Renewal Date
2026-05-17
Renewal Info
Recurring monthly mobile service.
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