AT&T Mobility Payment Approved
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Description
AT&T MOBILITY received a $2,036.42 approved payment for mobile utility services.
Contract Details
Contract Amount
$2,036.42
Vendor
AT&T MOBILITY
Agency
City of Moorpark, CA
Contract Type
UTILITIES
Document Date
June 17, 2026
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Moorpark City Council StaffReport Consider Resolution Authorizing Mid-Cycle Amendments to Fiscal Year 2026/27 Budget 2026-06-17
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