Council approves $5,642.55 payment to Entech for phone-system conversion work
Council approved payment of a December invoice from Entech for $5,642.55 covering work to convert the city phone system to an internet-based system; the mayor said monthly bills will remain at about $4,200 thereafter.
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Mayor Brannon reviewed a December invoice from Entech for work on converting the city phone system to an internet-based system. The invoice total is $5,642.55; the Mayor said paying it would catch the city up on Entech invoices and leave monthly bills of approximately $4,200.
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