City of Etna AgendaPacket Regular Meeting 2026-05-26
Wireless Services Payment to Verizon Approved
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Description
Etna City Council authorized a $444.00 payment to VERIZON WIRELESS on May 7, 2026. The payment supports mobile and wireless services used by city staff and departments.
Contract Details
Contract Amount
$444.00
Vendor
VERIZON WIRELESS
Agency
City of Etna, CA
Contract Type
UTILITIES
Document Date
May 26, 2026
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