city_council_regular_meeting_agenda_december_2025.pdf
Comcast Broadband Services Invoice 2016 Paid
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Description
Comcast account 0482016 will be paid $153.24 for broadband services as part of the December 2 voucher approval. This maintains internet connectivity for City operations.
Contract Details
Contract Amount
$153.24
Vendor
COMCAST (2016)
Agency
City of Snohomish, WA
Contract Type
UTILITIES
Document Date
December 2, 2025
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