Winthrop Town Council Agenda Packet 2026-05-19
Council Approves $500 Telecom Invoice Payment to Amplix
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Description
The Town Council authorized payment of a $500.00 prior-year telecommunications invoice to Amplix for town services using current year departmental funds.
Contract Details
Contract Amount
$500.00
Vendor
AMPLIX
Agency
Winthrop School District, MA
Contract Type
UTILITIES
Document Date
May 19, 2026
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