City of Quincy Official Proceedings Regular Meeting 2026-06-08
Township Approves June Payment to Clearfly
Trusted by teams at
Description
Quincy Township approved June payment of $100.00 to Clearfly for communications services.
Contract Details
Contract Amount
$100.00
Vendor
CLEARFLY
Agency
Town of Quincy, IL
Contract Type
UTILITIES
Document Date
June 8, 2026
Contract Term
Monthly (June 2026 payment)
Renewal Date
2026-07-01
Renewal Info
Ongoing monthly telecommunications service.
More from CLEARFLY
Related Contracts
Village of Pingree Grove AgendaPacket 2026-06-15
APPROVEDGage County Board of Supervisors Minutes 2026-06-10
APPROVEDFillmore County Board of Supervisors Minutes 2026-06-09
APPROVEDCity of Quincy Official Proceedings Regular Meeting 2026-06-08
APPROVEDWest Thurston Regional Fire Authority AgendaPacket Board of Fire Commissioners’ General Meeting 2026-06-08
APPROVEDMore from Town of Quincy
City of Quincy Council Agenda 2026-06-22
City of Quincy Council Agenda 2026-06-22
City of Quincy Council Agenda 2026-06-22
City of Quincy Council Agenda 2026-06-22
City of Quincy Council Agenda 2026-06-15
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.