Brownsburg Town Council Agenda Packet 2026-06-25
Comcast TV Service Payment Approved by Town
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Description
The Town Council approved an $83.20 payment to Comcast for television service tied to account 8529 20 104 0056011. The charge supports town operations and appears on the June 12, 2026 docket.
Contract Details
Contract Amount
$83.20
Vendor
COMCAST
Agency
Town of Brownsburg, IN
Contract Type
TECHNOLOGY
Document Date
June 24, 2026
Renewal Info
Ongoing TV service billed monthly.
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