City of Bel Aire City Council Meeting Agenda May 5 2026
Bel Aire pays Cox for internet and phone services
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Description
Appropriations Ordinance No. 26-08 includes $1,340.47 in payments to COX COMMUNICATIONS, INC for internet and phone services at various City facilities. The spending maintains telecommunications for municipal operations.
Contract Details
Contract Amount
$1,340.47
Vendor
COX COMMUNICATIONS INC
Agency
City of Bel Aire, KS
Contract Type
UTILITIES
Document Date
May 5, 2026
Contract Term
Telecom services billed 2026-04-20; paid 2026-04-16
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