Carpinteria-Summerland Fire Protection District Agenda Packet 2026-06-03
Local Phone Service Invoice Paid to Frontier
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Description
The District paid $196.07 to Frontier for local phone services, supporting routine communications needs.
Contract Details
Contract Amount
$196.07
Vendor
FRONTIER
Agency
Carpinteria-Summerland Fire Protection District, CA
Contract Type
TECHNOLOGY
Document Date
June 3, 2026
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APPROVEDIssuing Agency
Carpinteria-Summerland Fire Protection District
Fire District
Carpinteria, CA
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