UTILITIESAPPROVED

Inland Valley Development Agency Regular Meeting Agenda Packet May 2026

Ethernet and Phone Services Payment for Building 48

$1,596.99 (April 2026 disbursement)Inland Valley Development AgencyUTILITY TELECOM GROUP LLCMay 13, 2026

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Description

IVDA disbursed $1,596.99 to Utility Telecom Group LLC in April 2026 for ethernet and phone services at Building 48. The payment was included in the Register of Demands.

Contract Details

Contract Amount

$1,596.99 (April 2026 disbursement)

Vendor

UTILITY TELECOM GROUP LLC

Agency

Inland Valley Development Agency, CA

Contract Type

UTILITIES

Document Date

May 13, 2026

Renewal Info

Ongoing telecommunications service; no explicit term or renewal date stated.

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