Telecom Payment to Comcast Business for Public Safety
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Description
The City of Rio Communities approved a $521.68 payment to Comcast Business for telecommunications services supporting Code, Fire, and EMS operations. The charge is recorded in the General Operating Fund.
Contract Details
Contract Amount
$521.68
Vendor
COMCAST BUSINESS
Agency
City of Rio Communities, NM
Contract Type
UTILITIES
Document Date
April 27, 2026
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