City of Anderson Public Hearing and Regular Council Meeting Agenda April 14, 2026
First Net Cellular Service Invoice Reflects EMS Phone Usage
Trusted by teams at
Description
The City has a $198.47 invoice from First Net for two months of cellphone service for EMS and city phones, including overage charges tied to a temporary Wi-Fi outage. Payment is due April 24, 2026.
Contract Details
Contract Amount
$198.47
Vendor
FIRST NET
Agency
City of Anderson, AK
Contract Type
UTILITIES
Document Date
April 14, 2026
Contract Term
Two months of service; due 2026-04-24
Renewal Info
Ongoing cellular service likely continues on a monthly billing cycle.
More from FIRST NET
Related Contracts
Canon-McMillan SD Agenda Agenda Meeting 2026-05-21
APPROVEDSalem Township Board of Supervisors Meeting Agenda 2026-05-20
APPROVEDCity of Freeman Agenda 2026-05-19
APPROVEDTown Board Agenda 2026-05-14
PENDINGCity of China Grove City Council Meeting Packet May 2026
PENDINGMore from City of Anderson
City of Anderson Public Hearing and Regular Council Meeting Agenda April 14, 2026
City of Anderson Public Hearing and Regular Council Meeting Agenda April 14, 2026
City of Anderson Public Hearing and Regular Council Meeting Agenda April 14, 2026
City of Anderson Public Hearing and Regular Council Meeting Agenda April 14, 2026
City of Anderson Public Hearing and Regular Council Meeting Agenda April 14, 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.