City Pays 8x8 for Telephone Services
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Description
The City of Holtville approved payment of $268.52 to 8x8, Inc. for telephone services across several departments. The expenses were processed under Check 49316 dated May 14, 2026.
Contract Details
Contract Amount
$268.52
Vendor
8X8 INC
Agency
City of Holtville, CA
Contract Type
TECHNOLOGY
Document Date
May 26, 2026
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