Telecom Services Paid to Comcast
Trusted by teams at
Description
The District issued a $250.08 payment to COMCAST for telecommunications services as part of the March 2026 warrant register. This supports internet and related connectivity for District operations.
Contract Details
Contract Amount
$250.08
Vendor
COMCAST
Agency
Feather River Recreation And Park District, CA
Contract Type
UTILITIES
Document Date
April 28, 2026
Contract Term
One-time March 5, 2026 payment
Renewal Info
Ongoing service subscription; specific contract term and renewal dates not identified.
More from COMCAST
Issuing Agency
Special District
Oroville, CA
More from Feather River Recreation And Park District
Feather River Recreation & Park District Agenda Regular Board Meeting 2026-05-26
Feather River Recreation & Park District Board Meeting Agenda Packet April 2026
Feather River Recreation & Park District Board Meeting Agenda Packet April 2026
Feather River Recreation & Park District Board Meeting Agenda Packet April 2026
Feather River Recreation & Park District Board Meeting Agenda Packet April 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.