Internet and Phone Service Invoice from altafiber Approved
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Description
Council will accept a $158.73 invoice from altafiber for June internet and phone service. The telecommunications contract supports connectivity for City facilities.
Contract Details
Contract Amount
$158.73
Vendor
ALTAFIBER
Agency
South Lebanon village (pt.), OH
Contract Type
UTILITIES
Document Date
June 18, 2026
Contract Term
June 2026
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