Granite Telecommunications EPIK Services Payment Approved
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Description
Council approved a prepaid ACH payment of $2,693.41 to Granite Telecommunications, LLC for EPIK services at City facilities covering March and April 2026. The transaction was ratified within the warrant register.
Contract Details
Contract Amount
$2,693.41
Vendor
GRANITE TELECOMMUNICATIONS LLC
Agency
City of South Pasadena, CA
Contract Type
UTILITIES
Document Date
May 20, 2026
Contract Term
Monthly services for March and April 2026
Renewal Date
2026-04-30
Renewal Info
Ongoing telecom service subject to monthly billing and future Council warrant approvals.
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