Wireless Communications Payment to VERIZON WIRELESS Approved
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Description
The board approved a $4,370.69 payment to VERIZON WIRELESS under voucher 34504 for mobile and wireless communication services. This supports field and operational connectivity.
Contract Details
Contract Amount
$4,370.69
Vendor
VERIZON WIRELESS
Agency
Skagit PUD, WA
Contract Type
UTILITIES
Document Date
May 26, 2026
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