Cable and Phone Utility Bills Paid to Astound
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Description
Astound was paid $1,265.11 for municipal cable and phone utilities. Payment occurred May 18, 2026.
Contract Details
Contract Amount
$1,265.11
Vendor
ASTOUND
Agency
Lincolnwood village, IL
Contract Type
UTILITIES
Document Date
June 2, 2026
Contract Term
May 18, 2026
Renewal Date
2026-05-18
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