Telecom Service Invoice Paid to Verizon
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Description
The Village of Tivoli authorized a $135.94 payment to Verizon for telecommunications services billed on May 23, 2026. The invoice was paid on June 18, 2026.
Contract Details
Contract Amount
$135.94
Vendor
VERIZON
Agency
Village of Tivoli, NY
Contract Type
UTILITIES
Document Date
June 17, 2026
Renewal Date
2026-06-30
Renewal Info
Ongoing telecom service with recurring monthly billing.
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Village of Tivoli Treasurer's Report 2026-06-17
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