Telecom Services Payment To Sage Communications
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Description
The MRCA approved a $5,335.40 payment to Sage Communications Inc for agency telephone services or equipment. The expense was ratified within the May–June 2026 check register.
Contract Details
Contract Amount
$5,335.40
Vendor
SAGE COMMUNICATIONS INC
Agency
Mountains Recreation And Conservation Auth, CA
Contract Type
TECHNOLOGY
Document Date
July 1, 2026
More from SAGE COMMUNICATIONS INC
Issuing Agency
Special District
Thousand Oaks, CA
More from Mountains Recreation And Conservation Auth
Mountains Recreation and Conservation Authority Agenda Packet 2026-07-01
Mountains Recreation and Conservation Authority Agenda Packet 2026-07-01
Mountains Recreation and Conservation Authority Agenda Packet 2026-07-01
Mountains Recreation and Conservation Authority Agenda Packet 2026-07-01
Mountains Recreation and Conservation Authority Agenda Packet 2026-07-01
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