City Pays Level 3 for City Hall Fiber Service
Trusted by teams at
Description
The City approved a $820.24 payment to Level 3 Communications, LLC for City Hall fiber service covering March and April 2026. This reissued check was included in the May 12, 2026 bill approval.
Contract Details
Contract Amount
$820.24
Vendor
LEVEL 3 COMMUNICATIONS LLC
Agency
City of Clyde Hill, WA
Contract Type
UTILITIES
Document Date
May 12, 2026
Contract Term
March & April 2026
Renewal Date
2026-04-30
More from LEVEL 3 COMMUNICATIONS LLC
More from City of Clyde Hill
City of Clyde Hill Agenda 2026-06-09
City of Clyde Hill Agenda 2026-06-09
City of Clyde Hill Agenda 2026-06-09
City of Clyde Hill Agenda 2026-06-09
City of Clyde Hill Agenda 2026-06-09
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.