The College of the Florida Keys AgendaPacket Board Book 2026-06-30
Major Comcast Business Internet Invoice Paid
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Description
The College paid Comcast Business $4,157.20 via ACH on April 30, 2026 for cable and internet services. This larger telecommunications invoice is documented in the April 2026 Electronic Activity for Board approval.
Contract Details
Contract Amount
$4,157.20
Vendor
COMCAST BUSINESS
Agency
The College Of The Florida Keys, FL
Contract Type
UTILITIES
Document Date
June 26, 2026
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