AT&T Paid for Elevator Telecom Service
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Description
Eastern Upper Peninsula ISD paid $295.68 to AT&T for April 2026 elevator-related telecommunications service at the central office. The payment was charged to facilities operations.
Contract Details
Contract Amount
$295.68
Vendor
AT&T
Agency
Eastern Upper Peninsula ISD, MI
Contract Type
UTILITIES
Document Date
June 29, 2026
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