Telecom Services Payment to Gaynor Telesystems Ratified
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Description
The City ratified a $469.49 payment to Gaynor Telesystems, Inc. for April 2026 telecommunications services. The vendor maintains phone and communication systems for City operations.
Contract Details
Contract Amount
$469.49
Vendor
GAYNOR TELESYSTEMS INC
Agency
City of Willows, CA
Contract Type
UTILITIES
Document Date
May 12, 2026
Contract Term
April 2026 service
Renewal Info
Appears to be ongoing monthly telecom service; no explicit end date provided.
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