City of San Joaquin Agenda Packet 2026-06-09
Telephone Services Payment Made to Frontier
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Description
Payment of $96.40 approved for Frontier for May 2026 telephone utilities.
Contract Details
Contract Amount
$96.40
Vendor
FRONTIER
Agency
City of San Joaquin, CA
Contract Type
UTILITIES
Document Date
June 9, 2026
Contract Term
May 2026
Renewal Date
2026-05-31
Renewal Info
Ongoing monthly utility bill.
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