Macro Communications telecom services payment ratified
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Description
The Agency paid $1,305.00 to Macro Communications in April 2026 for telecommunications or phone system services, with the expenditure ratified by the Finance and Budget Committee.
Contract Details
Contract Amount
$1,305.00
Vendor
MACRO COMMUNICATIONS
Agency
San Gorgonio Pass Water Agency, CA
Contract Type
TECHNOLOGY
Document Date
June 1, 2026
Contract Term
Payment dated 4/6/26
Renewal Info
Ongoing communications support; renewal terms not provided.
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