Verizon Landline Telephone Bill Paid by Town
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Description
On April 11, 2026 the Town of Mineral paid Verizon $692.16 for landline phone services tied to account 15200128, after voiding a duplicate transaction.
Contract Details
Contract Amount
$692.16
Vendor
VERIZON
Agency
Town of Mineral, IL
Contract Type
UTILITIES
Document Date
May 11, 2026
Contract Term
Billing period including 4/11/2026
Renewal Info
Ongoing telecom services under Verizon agreement, billed monthly.
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Town of Mineral Council Regular Meeting Agenda Packet May 2026
Town of Mineral Council Regular Meeting Agenda Packet May 2026
Town of Mineral Council Regular Meeting Agenda Packet May 2026
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