Telecom Services Payment to Mid-Rivers Approved
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Description
Terry Town Council approved a $187.53 payment to Mid-Rivers Communications for January 2026 telecom services. The expense covers the town’s communications statement for the month.
Contract Details
Contract Amount
$187.53
Vendor
MID-RIVERS COMMUNICATIONS
Agency
Town of Terry, MT
Contract Type
UTILITIES
Document Date
February 12, 2026
Contract Term
January 2026 statement
Renewal Info
Monthly telecommunications service with recurring billing.
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