Citywide Telecom and Internet Services Paid to Cox Communications
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Description
Casa Grande paid COX COMMUNICATIONS INC $14,291.69 for FY26 telecommunications and internet services at various city facilities. These recurring payments maintain broadband and data connectivity.
Contract Details
Contract Amount
$14,291.69
Vendor
COX COMMUNICATIONS INC
Agency
City of Casa Grande, AZ
Contract Type
UTILITIES
Document Date
May 4, 2026
Contract Term
Invoices with April 2026 service dates
Renewal Info
Services are purchased under an annual blanket PO; long-term contract details are not listed in the claims report.
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