Mountains Recreation and Conservation Authority Agenda 2026-06-03
Frontier Communications Invoice Ratified
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Description
The Board approved a $757.76 payment to Frontier Communications for telecom services as part of its warrant disbursements.
Contract Details
Contract Amount
$757.76
Vendor
FRONTIER COMMUNICATIONS
Agency
Mountains Recreation And Conservation Auth, CA
Contract Type
UTILITIES
Document Date
June 2, 2026
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APPROVEDIssuing Agency
Mountains Recreation And Conservation Auth
Special District
Thousand Oaks, CA
More from Mountains Recreation And Conservation Auth
Mountains Recreation and Conservation Authority Agenda 2026-06-03
Mountains Recreation and Conservation Authority Agenda 2026-06-03
Mountains Recreation and Conservation Authority Agenda 2026-06-03
Mountains Recreation and Conservation Authority Agenda 2026-06-03
Mountains Recreation and Conservation Authority Agenda 2026-06-03
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