Appropriation to pay past due AT&T invoices

Resolution 2021-R48 would allocate $342,380.95 for utility relocation services and authorize payment of past due AT&T invoices tied to capital project costs. The measure addresses outstanding telecommunications-related obligations on city infrastructure work.

Document date · August 10, 2021

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Scope & details

The full contract record, as filed.

Contract amount

$342,380.95

Contract type

UTILITIES

Document type

Agenda

Source document

town-of-green-agenda-energy-services-utility-relocation-arpa-funds-aug-10-2021_680.md

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the utilities contract by Town of Green?

ATT was awarded this utilities contract by Town of Green, as recorded on August 10, 2021. The contract value is $342,380.95.

How much is the ATT contract with Town of Green worth?

The ATT contract with Town of Green is valued at $342,380.95, covering utilities work.

What type of contract is this?

This is a Utilities contract, documented as a agenda record.

Where was this contract approved?

This contract appears in town-of-green-agenda-energy-services-utility-relocation-arpa-funds-aug-10-2021_680.md (Agenda), dated August 10, 2021 from Town of Green. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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