Aromas Water District AgendaPacket Regular Meeting of the Board of Directors 2026-05-26
Wireless Service Payment to Verizon Approved
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Description
Aromas Water District authorized a $133.29 payment to Verizon Wireless for mobile and data services supporting staff communications and field operations. This is part of the District’s recurring telecom expenses.
Contract Details
Contract Amount
$133.29
Vendor
VERIZON WIRELESS
Agency
Aromas Water District, CA
Contract Type
UTILITIES
Document Date
May 25, 2026
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