AT&T Telephone Charges for Fire Department
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Description
The accounts payable report for the fire fund lists a $90.00 AT&T invoice for fire department telephone services. The Board will authorize this telecom payment.
Contract Details
Contract Amount
$90.00
Vendor
AT&T
Agency
Brooktrails Township Community Services District, CA
Contract Type
UTILITIES
Document Date
June 23, 2026
More from AT&T
Issuing Agency
Utility District
Willits, CA
More from Brooktrails Township Community Services District
Brooktrails Township Community Services District Board of Directors Meeting Agenda 2026-06-23
Brooktrails Township Community Services District Board of Directors Meeting Agenda 2026-06-23
Brooktrails Township Community Services District Board of Directors Meeting Agenda 2026-06-23
Brooktrails Township Community Services District Board of Directors Meeting Agenda 2026-06-23
Brooktrails Township Community Services District Board of Directors Meeting Agenda 2026-06-23
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