City of Monmouth Invoice Report April 2026
Frontier phone service payment for April-May
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Description
City of Monmouth paid FRONTIER $3,084.20 for April and May 2026 phone service under networking and telephone expenses. The telecom invoice was due April 30, 2026.
Contract Details
Contract Amount
$3,084.20
Vendor
FRONTIER
Agency
Monmouth Park District, IL
Contract Type
UTILITIES
Document Date
April 30, 2026
Contract Term
April/May 2026 phone service
Renewal Info
Ongoing telecommunications service; contract or tariff terms not detailed here.
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City of Monmouth Invoice Report April 2026
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City of Monmouth Invoice Report April 2026
City of Monmouth Invoice Report April 2026
City of Monmouth Invoice Report April 2026
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