Town of Winthrop AgendaPacket Meeting Agenda and Motions 2026-06-02
Council Approves Telecom Invoice Payment to Amplix
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Description
Winthrop Town Council authorized paying a $500.00 unpaid telecom services invoice to Amplix for Town communications, funded from the current fiscal year budget.
Contract Details
Contract Amount
$500.00
Vendor
AMPLIX
Agency
Winthrop School District, MA
Contract Type
UTILITIES
Document Date
May 31, 2026
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