Utilities Payment to Comcast Business Communications
Trusted by teams at
Description
Eastpointe approved a $251.48 payment to Comcast Business Communications for water department utilities.
Contract Details
Contract Amount
$251.48
Vendor
COMCAST BUSINESS COMMUNICATIONS
Agency
City of Eastpointe, MI
Contract Type
UTILITIES
Document Date
June 16, 2026
Contract Term
Monthly
Renewal Info
Monthly recurring service.
More from COMCAST BUSINESS COMMUNICATIONS
More from City of Eastpointe
Eastpointe City Council AgendaPacket 2026-06-16
Eastpointe City Council AgendaPacket 2026-06-16
Eastpointe City Council AgendaPacket 2026-06-16
Eastpointe City Council AgendaPacket 2026-06-16
Eastpointe City Council AgendaPacket 2026-06-16
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.