Osage Beach / Lake Ozark Joint Sewer Board Agenda Packet 2026-06-16
AT&T Telecommunications Invoice Paid for June
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Description
The Joint Sewer Board authorized payment of $43.56 to AT&T for June 2026 telecommunications service. The payment was made from the Operating Fund prior to the June 16, 2026 meeting.
Contract Details
Contract Amount
$43.56
Vendor
AT&T
Agency
City of Lake Ozark city, MO
Contract Type
UTILITIES
Document Date
June 16, 2026
Contract Term
June 2026 (monthly service)
Renewal Info
Ongoing telecommunications utility account with recurring monthly billing.
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