city-of-carlos-disbursements-register-august-2025_f34.pdf
Spectrum Communications Service for Fire Department
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Description
City of Carlos approved a $119.98 payment to Spectrum (Charter Communications) for fire department communications services from July 13 to August 12, 2025. The payment covers account 0535 under invoice 0000535071325.
Contract Details
Contract Amount
$119.98
Vendor
SPECTRUM (CHARTER COMMUNICATIONS)
Agency
City of Carlos, MN
Contract Type
UTILITIES
Document Date
August 1, 2025
Contract Term
July 13, 2025 – August 12, 2025
Renewal Info
Recurring monthly telecommunications service subject to monthly billing.
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