Frontier Telephone Service Payment Approved
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Description
The Board approved a $141.67 payment to Frontier Communications for May 2026 telephone services. This telecom utility expenditure was part of the June 23, 2026 disbursement list.
Contract Details
Contract Amount
$141.67
Vendor
FRONTIER COMMUNICATIONS
Agency
Valley Sanitary District, CA
Contract Type
UTILITIES
Document Date
June 23, 2026
Contract Term
Telephone service – May 2026
Renewal Date
2026-05-31
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