City of Fort Calhoun Agenda 2026-05-18
Telecom Services Payment to COX BUSINESS Approved
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Description
Fort Calhoun authorized a $464.71 payment to COX BUSINESS for combined internet and phone services. The telecom services support connectivity and communications for city operations.
Contract Details
Contract Amount
$464.71
Vendor
COX BUSINESS
Agency
City of Fort Calhoun, NE
Contract Type
UTILITIES
Document Date
May 18, 2026
Contract Term
Internet/phone services through around 4/25/2026; due 5/10/2026
Renewal Date
2026-06-10
Renewal Info
Service is ongoing with monthly invoices; renewals governed by the underlying service agreement.
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