City of Marseilles AP Invoices - Invoice List V4 Report April 2026
Telecom and internet services paid to MTCO
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Description
The City of Marseilles approved $2,677.99 in payments to MTCO for telephone and internet services, including Ottawa Central Dispatch JETSB and connections to several city facilities. The charges cover multiple March–April 2026 telecom invoices.
Contract Details
Contract Amount
$2,677.99
Vendor
MTCO
Agency
City of Marseilles, IL
Contract Type
UTILITIES
Document Date
April 15, 2026
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City of Marseilles AP Invoices - Invoice List V4 Report April 2026
City of Marseilles AP Invoices - Invoice List V4 Report April 2026
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