City of Bunnell City Commission Agenda Packet 2026-06-08
City Approves Wireless Service Invoice from Verizon
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Description
City of Bunnell paid Verizon Wireless $3,032.82 for mobile and wireless communication services across city departments.
Contract Details
Contract Amount
$3,032.82
Vendor
VERIZON WIRELESS
Agency
City of Bunnell, FL
Contract Type
UTILITIES
Document Date
June 8, 2026
Contract Term
service period 4/14-5/13/2026
Renewal Date
2026-05-13
Renewal Info
Recurring monthly wireless service contract.
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