City of South Lebanon Agenda Packet 2026-05-21
Council To Pay Second Altafiber Telecom Invoice
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Description
Council will review a $158.73 Altafiber invoice for May internet and phone services at a city facility. Approval authorizes payment for this telecommunications account.
Contract Details
Contract Amount
$158.73
Vendor
ALTAFIBER
Agency
South Lebanon village (pt.), OH
Contract Type
UTILITIES
Document Date
May 21, 2026
Contract Term
May 2026
Renewal Info
Ongoing telecom service with monthly billing; term not specified.
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