City of Oregon Council AgendaPacket 2026-06-09
Frontier Communications Payment Approved
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Description
City council approved payment of $139.41 to Frontier for communications services.
Contract Details
Contract Amount
$139.41
Vendor
FRONTIER
Agency
City of Oregon, IL
Contract Type
UTILITIES
Document Date
June 9, 2026
Contract Term
Not specified
Renewal Info
Not specified; recurring monthly utility service.
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