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Saint John council approves emergency Internet repair purchase and $1.85 million accounts payable
5464915 · July 23, 2025
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Summary
The Town Council approved an emergency purchase of $7,095.62 for Internet repairs between Town Hall and the Public Safety Building and approved an accounts-payable voucher totaling $1,848,825.29.
The Town Council of Saint John on July 23 approved two financial items during its meeting: an emergency purchase request of $7,095.62 to repair Internet service between Town Hall and the Public Safety Building, and an accounts-payable voucher dated July 23, 2025,…
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