UTILITIESAPPROVED
City of Yukon Agenda Packet 2026-06-30
Citywide Cell Service Invoice Paid to Verizon
$2,686.96City of YukonVERIZON WIRELESSJune 30, 2026
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Description
Yukon paid $2,686.96 to Verizon Wireless for citywide cell phone service, covering multiple departments' mobile lines.
Contract Details
Contract Amount
$2,686.96
Vendor
VERIZON WIRELESS
Agency
City of Yukon, OK
Contract Type
UTILITIES
Document Date
June 30, 2026
Renewal Info
Ongoing cellular service contract with monthly billing.
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