Chatham Township Trustee Meeting Minutes 2026-04-14
Payment Made to Omni Fiber for Telecom Services
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Description
Chatham Township processed a $242.01 payment to Omni Fiber for telecommunications services in April 2026. The expenditure was included in the approved purchase orders and bills.
Contract Details
Contract Amount
$242.01
Vendor
OMNI FIBER
Agency
Town of Chatham, OH
Contract Type
UTILITIES
Document Date
April 14, 2026
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