St. Charles City Council Agenda 2026-06-15
AT&T Billing Approved for City Services
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Description
A separate AT&T telecommunications invoice totaling $1,279.47 was approved covering the April–May billing period.
Contract Details
Contract Amount
$1,279.47
Vendor
AT&T
Agency
City of St. Charles city, IL
Contract Type
UTILITIES
Document Date
June 15, 2026
Contract Term
Monthly bill for 04/11–05/10/2026
Renewal Date
2026-05-10
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St. Charles City Council Agenda 2026-06-15
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