UTILITIESAPPROVED
City of Hutchinson Agenda 2026-05-19
Dispatch Fax Service Paid to Cox Business
$30.82City of HutchinsonCOX BUSINESSMay 19, 2026
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Description
The City of Hutchinson paid Cox Business $30.82 for dispatch fax service in April 2026 under a blanket purchase order. The cost was applied to the E911 transmission fee account.
Contract Details
Contract Amount
$30.82
Vendor
COX BUSINESS
Agency
City of Hutchinson, KS
Contract Type
UTILITIES
Document Date
May 19, 2026
Contract Term
April 2026
Renewal Date
2026-05-31
Renewal Info
Ongoing fax/telecom service billed monthly.
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