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UTILITIESAPPROVED

City of Kenmore AgendaPacket City Council Regular Meeting 2026-06-22

City Hall Phone Service Invoice Approved

$2,524.11City of KenmoreCOMMANDLINKJune 22, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Kenmore approved a $2,524.11 payment to CommandLink for June 2026 City Hall phone service as part of its routine voucher certification. The service covers telecommunications connectivity for municipal operations.

Contract Details

Contract Amount

$2,524.11

Vendor

COMMANDLINK

Agency

City of Kenmore, WA

Contract Type

UTILITIES

Document Date

June 22, 2026

Contract Term

June 2026

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