City of Columbus City Council Regular Meeting Agenda 2026-06-01
Telecom Services Payment to Frontier Ratified
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Description
Council approved a $2,406.59 payment to Frontier for telecommunications services via the consent agenda bills list, supporting phone and data connectivity.
Contract Details
Contract Amount
$2,406.59
Vendor
FRONTIER
Agency
City of Sparkman, AR
Contract Type
UTILITIES
Document Date
June 1, 2026
Renewal Info
Telecom service provided on an ongoing basis; contract term not provided.
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