City of Revere Council Meeting Minutes October 2025
RevereTV Quarterly Payment Approved by Council
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Description
City Council authorized $91,437.19 from the Cable Access Receipt Reserved Fund to pay RevereTV’s quarterly invoice for public access television services.
Contract Details
Contract Amount
$91,437.19
Vendor
REVERETV
Agency
Revere Public Schools MA, MA
Contract Type
TECHNOLOGY
Document Date
October 6, 2025
Contract Term
Quarterly invoice
Renewal Info
Ongoing quarterly payments as invoiced.
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