City of Eaton Rapids City Council Agenda Packet 2026-06-22
Masters Telecom Paid for City Hall Fax Service
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Description
Eaton Rapids authorized a $40.65 payment to Masters Telecom LLC for the city hall fax line. This represents a routine monthly communications expense.
Contract Details
Contract Amount
$40.65
Vendor
MASTERS TELECOM LLC
Agency
Town of Eaton Rapids, MI
Contract Type
UTILITIES
Document Date
June 22, 2026
Contract Term
Monthly fax line service, invoice 82825
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