Telecom Services Paid to Comcast Business
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Description
La Center approved an ACH disbursement of $1,174.54 to Comcast Business for city telecommunications services. The payment supports ongoing internet and phone connectivity.
Contract Details
Contract Amount
$1,174.54
Vendor
COMCAST BUSINESS
Agency
City of La Center, KY
Contract Type
UTILITIES
Document Date
May 27, 2026
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City of La Center Minutes Regular City Council Meeting 2026-05-27
City of La Center AgendaPacket Regular City Council Meeting 2026-05-27
City of La Center AgendaPacket Regular City Council Meeting 2026-05-27
City of La Center AgendaPacket Regular City Council Meeting 2026-05-27
City of La Center AgendaPacket Regular City Council Meeting 2026-05-27
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