Communications service payment to Comcast
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Description
Sedro-Woolley authorized a $71.95 EFT payment to Comcast Holdings Corp for communications services at the Senior Center. The expense was processed in the April 22, 2026 check register.
Contract Details
Contract Amount
$71.95
Vendor
COMCAST HOLDINGS CORP
Agency
City of Sedro-Woolley, WA
Contract Type
UTILITIES
Document Date
April 22, 2026
Contract Term
Monthly service around 2026-04-22
Renewal Info
Ongoing monthly communications service subject to provider terms.
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city-of-sedro-woolley-public-works-board-agreement_528.pdf
City of Sedro-Woolley City Council Agenda Packet 2026-05-27
City of Sedro-Woolley City Council Agenda Packet 2026-05-27
City of Sedro-Woolley City Council Agenda Packet 2026-05-27
City of Sedro-Woolley City Council Agenda Packet 2026-05-27
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