UTILITIESAPPROVED
City of Dundas AgendaPacket 2026-05-26
Verizon Communications Service Payment Approved
$241.84City of DundasVERIZONMay 26, 2026
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Description
Dundas authorized a $241.84 payment to VERIZON for telephone and communication services supporting public works and police operations. The expense reflects ongoing mobile connectivity.
Contract Details
Contract Amount
$241.84
Vendor
VERIZON
Agency
City of Dundas, MN
Contract Type
UTILITIES
Document Date
May 26, 2026
Contract Term
Service billed 5/11/2026
Renewal Info
Ongoing telecom service; contract term and renewal details not stated in the voucher.
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