Cole Camp Board of Aldermen Resolution 2026-04 Approve Payments 2026-06-15
Internet Service Payment to Co-Mo Connect Approved
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Description
Cole Camp’s Board approved a $159.85 payment to Co-Mo Connect for city shed internet service in the current accounts payable cycle.
Contract Details
Contract Amount
$159.85
Vendor
CO-MO CONNECT
Agency
City of Cole Camp, MO
Contract Type
UTILITIES
Document Date
June 15, 2026
Contract Term
Service through June 1, 2026 (single billing cycle)
Renewal Info
Ongoing internet service; renewal subject to service agreement or tariff.
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