UTILITIESAPPROVED
City of Yukon Agenda Packet 2026-06-30
Second EOC Bunker Phone Invoice Paid to Cox
$2,272.86City of YukonCOX BUSINESSJune 30, 2026
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Description
The City paid Cox Business $2,272.86 for continued analog phone services at the EOC bunker as of June 13, 2026. This maintains redundancy in emergency communications infrastructure.
Contract Details
Contract Amount
$2,272.86
Vendor
COX BUSINESS
Agency
City of Yukon, OK
Contract Type
UTILITIES
Document Date
June 30, 2026
Renewal Info
Regular billing for ongoing emergency communications service.
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