New Garage Communications Service Paid to Comcast
Trusted by teams at
Description
The Town approved a $212.72 electronic payment to COMCAST for communications service at the new highway garage, recorded in Warrant #2619. The payment is transaction E 51103 dated May 11, 2026.
Contract Details
Contract Amount
$212.72
Vendor
COMCAST
Agency
Georgia School District, VT
Contract Type
UTILITIES
Document Date
May 9, 2026
More from COMCAST
More from Georgia School District
Town of Georgia Selectboard Meeting Agenda May 11 2026
Town of Georgia Selectboard Meeting Agenda May 11 2026
Town of Georgia Selectboard Meeting Agenda May 11 2026
Town of Georgia Selectboard Meeting Agenda May 11 2026
Town of Georgia Selectboard Meeting Agenda May 11 2026
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.