town-of-chelsea-city-council-meeting-agenda-june-23-2025_9f3.pdf
Verizon payment of $2,259.75 approved
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Description
Chelsea City Council authorized the payment of $2,259.75 to Verizon to cover the unpaid cost of FY24 phone lines
Contract Details
Contract Amount
$2,259.75
Vendor
VERIZON COMMUNICATIONS INC.
Agency
Town of Chelsea, KS
Contract Type
Phone lines
Document Date
June 23, 2025
Contract Term
NA
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