UTILITIESAPPROVED
City of Chariton Agenda Packet 2026-05-18
Telecom payment under road use tax fund
$99.93Town of CharitonWINDSTREAM ENTERPRISEMay 18, 2026
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Description
Chariton approved a $99.93 payment to Windstream Enterprise for telecommunications services charged to the road use tax fund.
Contract Details
Contract Amount
$99.93
Vendor
WINDSTREAM ENTERPRISE
Agency
Town of Chariton, MO
Contract Type
UTILITIES
Document Date
May 18, 2026
Renewal Info
Ongoing utility service; contract term details not included.
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