Additional So Cal Phone Co Services Payment Ratified
Trusted by teams at
Description
The Board accepted a $3,575.00 EFT payment to So Cal Phone Co for additional communications or IT services.
Contract Details
Contract Amount
$3,575.00
Vendor
SO CAL PHONE CO
Agency
Mountains Recreation And Conservation Auth, CA
Contract Type
TECHNOLOGY
Document Date
June 2, 2026
More from SO CAL PHONE CO
Issuing Agency
Special District
Thousand Oaks, CA
More from Mountains Recreation And Conservation Auth
Mountains Recreation and Conservation Authority Agenda Packet 2026-07-01
Mountains Recreation and Conservation Authority Agenda Packet 2026-07-01
Mountains Recreation and Conservation Authority Agenda Packet 2026-07-01
Mountains Recreation and Conservation Authority Agenda Packet 2026-07-01
Mountains Recreation and Conservation Authority Agenda Packet 2026-07-01
Get alerts on contract renewals, new awards, and vendor activity.
B2G and SLED sales intelligence. Surface government procurement signals from 80,000+ state, local, and education agencies months before the RFP.