UTILITIESAPPROVED
City of Santee Agenda Packet 2026-05-27
Carlton Oaks Cox Telecom Invoice Paid
$97.01City of SanteeCOX COMMUNICATIONSMay 27, 2026
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Description
The City paid $97.01 to Cox Communications for April telecommunications service at 9130 Carlton Oaks Drive. The service maintains connectivity at the site.
Contract Details
Contract Amount
$97.01
Vendor
COX COMMUNICATIONS
Agency
City of Santee, CA
Contract Type
UTILITIES
Document Date
May 27, 2026
Contract Term
April 2026
Renewal Date
2026-04-30
Renewal Info
Month-to-month service.
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