City of Inverness Agenda Packet 2026-05-05
Council Approves Time Warner Cable Payment
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Description
Inverness City Council approved a $207.87 payment to TIME WARNER CABLE for telecommunications services. The payment was part of the regularly scheduled bill listing.
Contract Details
Contract Amount
$207.87
Vendor
TIME WARNER CABLE
Agency
City of Inverness, FL
Contract Type
UTILITIES
Document Date
May 5, 2026
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