city_of_byram_mayor_and_board_of_aldermen_minutes.pdf
City Wireless Service Invoice Paid to C Spire
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Description
The City of Byram approved a $2,270.49 payment to C Spire Wireless for municipal wireless phone and data services. The charge corresponds to account #0054631220.
Contract Details
Contract Amount
$2,270.49
Vendor
C SPIRE WIRELESS
Agency
City of Byram, MS
Contract Type
UTILITIES
Document Date
October 6, 2025
Contract Term
monthly wireless service
Renewal Info
Ongoing wireless service billed monthly.
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