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UTILITIESAPPROVED

city_council_meeting_agenda_november_17_2025.pdf

Frontier Communications telephone service invoices paid

$2,853.95City of Sycamore cityFRONTIER COMMUNICATIONS HOLDINGS LNovember 17, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City Council authorized $2,853.95 in payments to Frontier Communications Holdings for telephone services covering late September through late November 2025. These telecom services support city communications.

Contract Details

Contract Amount

$2,853.95

Vendor

FRONTIER COMMUNICATIONS HOLDINGS L

Agency

City of Sycamore city, IL

Contract Type

UTILITIES

Document Date

November 17, 2025

Contract Term

09/28/25 - 10/27/25 and 10/28/25 - 11/27/25

Renewal Info

Ongoing monthly telephone service with regular billing cycles.

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