City of Braham Council Agenda Packet 2026-06-02
Fiber Service Payment for Elmhurst Facility
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Description
The City of Braham made a $79.85 payment to ECE Fiber for service at 411 Elmhurst Ave S. This is part of the city’s network connectivity expenses.
Contract Details
Contract Amount
$79.85
Vendor
ECE FIBER
Agency
City of Braham, MN
Contract Type
UTILITIES
Document Date
June 2, 2026
Contract Term
Billing date 04/27/2026
Renewal Info
Ongoing monthly service.
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