Comcast Lakeshore Paid for City Communications
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Description
A Comcast Lakeshore bill of $140.62 was paid for city communications services.
Contract Details
Contract Amount
$140.62
Vendor
COMCAST LAKESHORE
Agency
City of El Lago, TX
Contract Type
UTILITIES
Document Date
March 6, 2024
Contract Term
Monthly
Renewal Info
Monthly ongoing until service change or cancellation.
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