UTILITIESRATIFIED

Omro Reviews $14,166 AT&T Phone Service Payment

The City of Omro reviewed and ratified a $14,165.56 payment to AT&T for accumulated phone and fax-line charges. The City is transitioning from AT&T copper lines to OANet fiber and plans to terminate the affected line after the transition.

Document date · September 15, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Scope & details

The full contract record, as filed.

Contract amount
$14,165.56
Contract type
UTILITIES
Renewal
The City reported that one affected AT&T line will be terminated after completion of the fiber transition; no renewal terms are stated.
Document type
AgendaPacket
Source document
City of Omro AgendaPacket City Council Regular Meeting 2026-09-15

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the utilities contract by City of Omro?

AT&T was awarded this utilities contract by City of Omro, as recorded on September 15, 2026. The contract value is $14,165.56.

How much is the AT&T contract with City of Omro worth?

The AT&T contract with City of Omro is valued at $14,165.56, covering utilities work.

What type of contract is this?

This is a Utilities contract, documented as a agendapacket record.

Where was this contract approved?

This contract appears in City of Omro AgendaPacket City Council Regular Meeting 2026-09-15 (AgendaPacket), dated September 15, 2026 from City of Omro. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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