Princeton City Council AgendaPacket 2026-05-18
Conxxus Internet Service Invoice Authorized
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Description
The Council authorized payment of a Conxxus connectivity invoice supporting IT Department operations. This payment maintains broadband services for the city.
Contract Details
Contract Amount
$354.00
Vendor
CONXXUS
Agency
Town of Princeton, IL
Contract Type
UTILITIES
Document Date
May 18, 2026
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