City of South Lebanon Agenda Packet 2026-05-21
Council To Pay Additional Altafiber Telecom Invoice
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Description
South Lebanon’s Council will consider payment of a $56.05 Altafiber invoice for internet and phone services from May 10 to June 9, 2026. This likely supports connectivity at another City location.
Contract Details
Contract Amount
$56.05
Vendor
ALTAFIBER
Agency
South Lebanon village (pt.), OH
Contract Type
UTILITIES
Document Date
May 21, 2026
Contract Term
May 10, 2026 – June 9, 2026
Renewal Info
Ongoing telecom services billed monthly; term not specified in the document.
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