Geneseo Communications Provides City Internet Service
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Description
Colona is paying $1,015.94 to Geneseo Communications for internet and telephone services across general government, park, and utility departments. The charges are detailed in invoice 10221807.
Contract Details
Contract Amount
$1,015.94
Vendor
GENESEO COMMUNICATIONS
Agency
Town of Colona, IL
Contract Type
UTILITIES
Document Date
April 13, 2026
Contract Term
Service month associated with invoice 10221807
Renewal Info
Recurring telecom services; contract details not shown in the excerpt.
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