Town of Monroe AgendaPacket May 18, 2026
Internet Service Invoice Paid to Crown Castle Fiber
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Description
The Town of Monroe approved a $625.00 payment to CROWN CASTLE FIBER, LLC for municipal internet service covering May 1–31, 2026. The service supports Town connectivity needs.
Contract Details
Contract Amount
$625.00
Vendor
CROWN CASTLE FIBER LLC
Agency
Reading Water District #2, NY
Contract Type
UTILITIES
Document Date
May 18, 2026
Contract Term
May 1–31, 2026
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