Telecommunications Charges to Plumas-Sierra Telecomm Outstanding
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Description
The unpaid bills detail shows $218 due to Plumas-Sierra Telecomm. for telecommunications services across multiple accounts used by water, sewer, and general government operations.
Contract Details
Contract Amount
$218.00
Vendor
PLUMAS-SIERRA TELECOMM
Agency
City of Loyalton, CA
Contract Type
UTILITIES
Document Date
February 21, 2023
Contract Term
Several telecom accounts through 02/21/23
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