City of Fremont Utility & Infrastructure Board Agenda Packet April 2026
Telecom Service Payment to ALLO Approved
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Description
The Department of Utilities approved a $3,901.42 payment to ALLO COMMUNICATIONS LLC for telecommunications services under purchase order 069456. The services support the utility’s communications and network needs.
Contract Details
Contract Amount
$3,901.42
Vendor
ALLO COMMUNICATIONS LLC
Agency
City of Fremont, NE
Contract Type
UTILITIES
Document Date
April 28, 2026
Contract Term
Service period associated with invoice 1851469 0326
Renewal Info
Ongoing telecom service arrangement; renewal terms are governed by the underlying service contract associated with PO 069456.
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