Comcast cable and internet services paid by City
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Description
The City issued a $523.79 payment to COMCAST CABLE for internet and cable services at the Civic Center and Fire Department through late June 2026. The bill was paid on June 5, 2026.
Contract Details
Contract Amount
$523.79
Vendor
COMCAST CABLE
Agency
City of Willows, CA
Contract Type
UTILITIES
Document Date
June 23, 2026
Contract Term
Service through June 28, 2026 and June 18, 2026
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