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UTILITIESPENDING

city-of-loyalton-city-council-agenda-property-sale-water-system-feb-21-2023_832.md

Telecommunications Charges to Plumas-Sierra Telecomm Outstanding

$218.00City of LoyaltonPLUMAS-SIERRA TELECOMMFebruary 21, 2023

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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