UTILITIESAPPROVED
City of Chariton AgendaPacket 2026-06-01
Windstream Airport Hangar Utility Payment Approved
$338.38Town of CharitonWINDSTREAMJune 1, 2026
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Description
The Chariton City Council approved a $338.38 payment to Windstream for utility services, likely telecommunications, at the airport hangars as part of the Airport Hangar O&M claims.
Contract Details
Contract Amount
$338.38
Vendor
WINDSTREAM
Agency
Town of Chariton, MO
Contract Type
UTILITIES
Document Date
June 1, 2026
Contract Term
Claims approved June 1, 2026; recurring
Renewal Info
Continuing telecom service; no term specified.
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