City of Santee Agenda Packet 2026-05-27
Cox Communications April Service Bill Paid
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Description
The City of Santee approved a $292.34 payment to Cox Communications for April 2026 service at two municipal facilities. The charges support city telecommunications and data connectivity.
Contract Details
Contract Amount
$292.34
Vendor
COX COMMUNICATIONS
Agency
City of Santee, CA
Contract Type
UTILITIES
Document Date
May 27, 2026
Contract Term
April 2026 billing period
Renewal Date
2026-04-30
Renewal Info
Month-to-month utility-style telecommunications service subject to ongoing billing.
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