Verizon Wireless Charges for Fire Department
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Description
Brooktrails Township CSD’s fire fund payable report includes a $160.16 Verizon EFT charge for fire department wireless telecom services. The Board will ratify this communications expense.
Contract Details
Contract Amount
$160.16
Vendor
VERIZON - (EFT)
Agency
Brooktrails Township Community Services District, CA
Contract Type
UTILITIES
Document Date
June 23, 2026
More from VERIZON - (EFT)
Issuing Agency
Utility District
Willits, CA
More from Brooktrails Township Community Services District
Brooktrails Township Community Services District Board of Directors Meeting Agenda 2026-06-23
Brooktrails Township Community Services District Board of Directors Meeting Agenda 2026-06-23
Brooktrails Township Community Services District Board of Directors Meeting Agenda 2026-06-23
Brooktrails Township Community Services District Board of Directors Meeting Agenda 2026-06-23
Brooktrails Township Community Services District Board of Directors Meeting Agenda 2026-06-23
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