city_of_south_bend_council_meeting_agenda_november.pdf
Citywide communications payment to Comcast
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Description
South Bend processed a $1,540.68 EFT payment to Comcast for communications services across all departments. The payment was part of the November 10, 2025 vendor disbursements.
Contract Details
Contract Amount
$1,540.68
Vendor
COMCAST - EFT PAY
Agency
City of South Bend, WA
Contract Type
UTILITIES
Document Date
November 24, 2025
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