UTILITIESAPPROVED
City of Santee Agenda Packet 2026-05-27
Cox Communications Service for Facilities Paid
$3,467.59City of SanteeCOX COMMUNICATIONSMay 27, 2026
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Description
Santee processed a $3,467.59 payment to Cox Communications for telecommunications service at Riverwalk Drive and the City Hall group bill. The charges cover April and May 2026 billing periods.
Contract Details
Contract Amount
$3,467.59
Vendor
COX COMMUNICATIONS
Agency
City of Santee, CA
Contract Type
UTILITIES
Document Date
May 27, 2026
Contract Term
April and May 2026
Renewal Date
2026-05-31
Renewal Info
Ongoing monthly telecom services.
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