Town Approves Payment of Outstanding AT&T Invoice
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Description
Peru voters approved a Free Cash transfer of $104.76 to pay an outstanding FY25 AT&T telecommunications invoice. The action settles a prior-year phone service obligation.
Contract Details
Contract Amount
$104.76
Vendor
AT&T
Agency
Town of Peru, NY
Contract Type
UTILITIES
Document Date
June 6, 2026
Contract Term
One-time payment for FY25 invoice
Renewal Info
One-time payment of a past-due FY25 invoice; not explicitly tied to a renewed service term.
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Peru Board of Selectmen Agenda 2026-06-08
Peru Board of Selectmen Agenda 2026-06-08
Town of Peru Minutes Annual Town Meeting 2026-06-06
Town of Peru Minutes Annual Town Meeting 2026-06-06
Town of Peru Minutes Annual Town Meeting 2026-06-06
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