City of Lowell AgendaPacket Regular Meeting 2026-05-19
Telecom Services for Water Department from Douglas Fast Net
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Description
The City of Lowell paid Douglas Fast Net $247.57 for internet or telecommunications service used by the water department. The payment appears on the April 2026 check register.
Contract Details
Contract Amount
$247.57
Vendor
DOUGLAS FAST NET
Agency
City of Lowell, OR
Contract Type
UTILITIES
Document Date
May 19, 2026
Renewal Info
Ongoing monthly telecom service under provider agreement.
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