Telecom Services Payment for Lift Station Approved
Trusted by teams at
Description
Valley Sanitation District authorized a $169.05 payment to Comcast Business for telecommunications services at the lift station. The payment formed part of the overall $36,922.51 in approved bills.
Contract Details
Contract Amount
$169.05
Vendor
COMCAST BUSINESS
Agency
Garden Valley Water & Sanitation District, CO
Contract Type
UTILITIES
Document Date
March 18, 2026
More from COMCAST BUSINESS
Issuing Agency
Utility District
Denver, CO
More from Garden Valley Water & Sanitation District
Valley Sanitation District Board Meeting Minutes March 18 2026
Valley Sanitation District Board Meeting Minutes March 18 2026
Valley Sanitation District Board Meeting Minutes March 18 2026
Valley Sanitation District Board Meeting Minutes March 18 2026
Valley Sanitation District Board Meeting Minutes March 18 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.