UTILITIESAPPROVED
City of Chariton Agenda Packet 2026-05-18
Telecom utility payment to Windstream Enterprise
$157.47Town of CharitonWINDSTREAM ENTERPRISEMay 18, 2026
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Description
The City Council authorized a $157.47 payment to Windstream Enterprise for telecommunications utility services.
Contract Details
Contract Amount
$157.47
Vendor
WINDSTREAM ENTERPRISE
Agency
Town of Chariton, MO
Contract Type
UTILITIES
Document Date
May 18, 2026
Renewal Info
Ongoing telecom services billed monthly; contract specifics are not provided.
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