Bethel Select Board Regular Meeting Agenda 2026-05-06
FirstLight internet and phone services paid by town
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Description
Bethel authorized $1,068.63 in payments to FirstLight for internet and telephone services across multiple municipal facilities. These telecommunications expenses were processed on Accounts Payable Warrant #2026-60.
Contract Details
Contract Amount
$1,068.63
Vendor
FIRSTLIGHT
Agency
Town of Bethel, ME
Contract Type
TECHNOLOGY
Document Date
May 6, 2026
Contract Term
April 2026 services
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