Town of North Attleborough Town Council Public Meeting Agenda January 2027
Authorization to pay FY24 AT&T Firstnet invoices
Trusted by teams at
Description
North Attleborough Town Council will consider Measure 2025-043 to authorize payment of $124.27 in FY24 invoices for AT&T Firstnet services used by the IT Department. The measure retroactively covers telecommunications charges from the prior fiscal year.
Contract Details
Contract Amount
$124.27
Vendor
AT&T FIRSTNET
Agency
City of North Attleborough, MA
Contract Type
UTILITIES
Document Date
May 9, 2026
Contract Term
FY24
More from AT&T FIRSTNET
Related Contracts
Area Vocational Technical School District of Mercer County Agenda Regular Board Meeting 2026-05-27
APPROVEDArea Vocational Technical School District of Mercer County Agenda Regular Board Meeting 2026-05-27
APPROVEDAurelia City Council Minutes 2026-05-18
APPROVEDTown of North Attleborough Town Council Public Meeting Agenda January 2027
APPROVEDUpper Dublin SD Board of School Directors Legislative Meeting Agenda April 2026
RECOMMENDEDMore from City of North Attleborough
Town of North Attleborough Audit Sub-Committee Agenda May 26 2026
Bristol County Public Health Emergency Preparedness Coalition Agenda May 2026
Bristol County Public Health Emergency Preparedness Coalition Agenda May 2026
Town of North Attleborough Finance Sub-Committee Agenda May 2026
Town of North Attleborough Finance Sub-Committee Agenda May 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.