City of Crosby Council Agenda Packet 2026-05-26
Internet Services Paid to CTC-446126
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Description
CTC-446126 provided internet services to multiple city facilities, with $2,030.11 in invoices approved for payment in May 2026.
Contract Details
Contract Amount
$2,030.11
Vendor
CTC-446126
Agency
Town of Crosby, MS
Contract Type
TECHNOLOGY
Document Date
May 26, 2026
Contract Term
Monthly
Renewal Info
Ongoing monthly services subject to continuation of service and invoicing.
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