Town of Sumner Select Board Agenda May 12 2026
Additional FirstLight Telecom Payment Authorized
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Description
Sumner approved an additional $135.90 payment to FirstLight from general operations as part of Warrant #22, covering telecom services.
Contract Details
Contract Amount
$135.90
Vendor
FIRSTLIGHT
Agency
Town of Sumner, MO
Contract Type
UTILITIES
Document Date
May 12, 2026
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