City Pays Frontier For City Hall Phone Service
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Description
Monte Sereno processed $117.36 in automatic payments to Frontier Communications for City Hall phone service from February 19 through April 18, 2026. The utility payments were included in the May 19, 2026 auto-pay warrant list.
Contract Details
Contract Amount
$117.36
Vendor
FRONTIER COMMUNICATIONS
Agency
City of Monte Sereno, CA
Contract Type
UTILITIES
Document Date
May 19, 2026
Contract Term
02/19/2026 – 04/18/2026
Renewal Date
2026-04-18
Renewal Info
Ongoing monthly telecom service billed automatically.
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