AP Check Register Report March 2026
IT Connectivity Services Paid to Fiberlight LLC
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Description
The agency paid FIBERLIGHT LLC $2,756.77 via check 032695 dated March 9, 2026 for IT connectivity services related to BAN-03046, supporting network infrastructure.
Contract Details
Contract Amount
$2,756.77
Vendor
FIBERLIGHT LLC
Agency
Wheeler County, TX
Contract Type
UTILITIES
Document Date
March 9, 2026
Contract Term
Check date 3/09/2026
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