AT&T Mobility MDT Service Payment Approved
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Description
The Board authorized a $1,004.45 payment to AT&T Mobility - SEI Processing for CCSO MDT services. The expense was part of March 2026 claims.
Contract Details
Contract Amount
$1,004.45
Vendor
AT&T MOBILITY - SEI PROCESSING
Agency
Carbon County School District 1 Recreation Board Jpb, WY
Contract Type
UTILITIES
Document Date
April 21, 2026
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Issuing Agency
Special District
Rawlins, WY
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