The College of the Florida Keys AgendaPacket Board Book 2026-06-30
AT&T Internet Services Payment Ratified By Board
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Description
The College processed a $2,559.74 ACH payment on April 3, 2026 to AT&T Communication for internet services, as part of its April 2026 electronic disbursements. The Board is requested to ratify this utility expenditure through the consent agenda.
Contract Details
Contract Amount
$2,559.74
Vendor
AT&T COMMUNICATION
Agency
The College Of The Florida Keys, FL
Contract Type
UTILITIES
Document Date
June 26, 2026
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