Town of Lincoln AgendaPacket 2026-06-16
Municipal Internet & Network Payments to Cox Business
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Description
The Town of Lincoln paid Cox Business for high-speed internet and network services across multiple town locations as part of regular municipal operations.
Contract Details
Contract Amount
$1,883.56 (5/27/26), $3,132.26 (5/28/26)
Vendor
COX BUSINESS
Agency
Town of Lincoln, RI
Contract Type
UTILITIES
Document Date
June 16, 2026
Renewal Date
2027-05-28
Renewal Info
Ongoing monthly utility/service contracts; reviewed annually or at end of contract cycle.
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