City of Lemon Grove Staff Report City of Lemon Grove Payment Demands 2026-06-16
Telecom Services Payments Ratified for Cox Communications
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Description
The City of Lemon Grove ratified ACH payments totaling $2,729.46 to Cox Communications for telecommunications services at City Hall and other city facilities covering late April through early June 2026. These charges include multiple accounts for voice and data connectivity.
Contract Details
Contract Amount
$2,729.46
Vendor
COX COMMUNICATIONS
Agency
City of Lemon Grove, CA
Contract Type
UTILITIES
Document Date
June 16, 2026
Contract Term
Service periods 4/27/2026–6/6/2026
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