Town of Sumner Select Board Agenda May 12 2026
FirstLight Telecom Expense Under Municipal Services
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Description
The Town approved a $40.78 payment to FirstLight for telecom or internet services under its municipal services budget.
Contract Details
Contract Amount
$40.78
Vendor
FIRSTLIGHT
Agency
Town of Sumner, MO
Contract Type
UTILITIES
Document Date
May 12, 2026
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