Council Ratifies Telephone Payment to 8x8 Inc
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Description
Holtville City Council will ratify a $268.52 payment to 8x8, Inc. for administrative telephone services as part of the April 16, 2026 demand register. The expense covers telecom utilities for City operations.
Contract Details
Contract Amount
$268.52
Vendor
8X8 INC
Agency
City of Holtville, CA
Contract Type
UTILITIES
Document Date
April 27, 2026
Contract Term
Check 49223 issued 04/16/2026 (recurring telecom billing)
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