City of McCleary AgendaPacket Regular City Council Meeting 2026-05-27
Council pays Comcast invoice for account 0035840
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Description
McCleary authorized a $106.17 payment to Comcast for another service account. The expense is part of the city’s bundle of telecom services.
Contract Details
Contract Amount
$106.17
Vendor
COMCAST
Agency
City of McCleary, WA
Contract Type
UTILITIES
Document Date
May 27, 2026
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