Fall River Valley Community Services District Agenda Packet 2026-06-17
Frontier Internet and Telephone Invoice Pre-Approved
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Description
The District’s pre-approved invoices included a $145.38 charge from Frontier for monthly internet and telephone service through May 31, 2026. The Board routinely pre-approves such utility payments.
Contract Details
Contract Amount
$145.38
Vendor
FRONTIER
Agency
Fall River Mills Comm Services Dist, CA
Contract Type
UTILITIES
Document Date
June 17, 2026
Contract Term
Monthly internet/telephone service as of May 31, 2026
Renewal Info
Ongoing month-to-month telecommunications service; potential future elimination if Muni-Link transition removes need.
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APPROVEDIssuing Agency
Fall River Mills Comm Services Dist
Special District
Fall River Mills, CA
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Fall River Valley Community Services District Agenda Packet 2026-06-17
Fall River Valley Community Services District Agenda Packet 2026-06-17
Fall River Valley Community Services District Agenda Packet 2026-06-17
Fall River Valley Community Services District Agenda Packet 2026-06-17
Fall River Valley Community Services District Agenda Packet 2026-06-17
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