Pismo Beach City Council Staff Report Payroll Register and Register of Demands 2026-05-19
AT&T Internet Service for March–April Paid
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Description
The City approved a $5,643.03 payment to AT&T account 9391012187 for internet service from March 10 to April 9, 2026. The utility payment was included in the May 1, 2026 register of demands.
Contract Details
Contract Amount
$5,643.03
Vendor
AT&T 9391012187
Agency
City of Pismo Beach, CA
Contract Type
UTILITIES
Document Date
May 19, 2026
Contract Term
03/10/2026 – 04/09/2026
Renewal Date
2026-04-09
Renewal Info
Ongoing internet service.
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