City of McCleary AgendaPacket Regular City Council Meeting 2026-05-27
Comcast account 0136911 invoice paid
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Description
The City of McCleary approved a $115.39 payment to Comcast for communications services on another account. This supports ongoing internet/phone access.
Contract Details
Contract Amount
$115.39
Vendor
COMCAST
Agency
City of McCleary, WA
Contract Type
UTILITIES
Document Date
May 27, 2026
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