March Phone Service Invoice Paid to ITC Global Networks
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Description
Exeter Township authorized a $1,201.03 payment to ITC Global Networks LLC for March 2026 phone services supporting multiple departments. The invoice reflects monthly telecommunications costs.
Contract Details
Contract Amount
$1,201.03
Vendor
ITC GLOBAL NETWORKS LLC
Agency
Town of Exeter, PA
Contract Type
TECHNOLOGY
Document Date
April 12, 2026
Contract Term
March 2026
Renewal Info
Part of the broader ITC Global Networks phone service agreement, recently extended and proposed for renewal.
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