Town Pays Verizon for March 2026 Service
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Description
The Town of Vienna paid Verizon $99.37 for Town Hall telecommunications service covering March 2026. This is part of the Town’s regular utility expenses.
Contract Details
Contract Amount
$99.37
Vendor
VERIZON
Agency
Town of Vienna, MD
Contract Type
UTILITIES
Document Date
April 27, 2026
Contract Term
March 2026 billing period
Renewal Info
Ongoing telecom service with monthly billing; automatic continuation unless canceled.
More from VERIZON
More from Town of Vienna
Town of Vienna Public Hearing & Regular Town Meeting Minutes 2026-04-27
Town of Vienna Public Hearing & Regular Town Meeting Minutes 2026-04-27
Town of Vienna Public Hearing & Regular Town Meeting Minutes 2026-04-27
Town of Vienna Public Hearing & Regular Town Meeting Minutes 2026-04-27
Town of Vienna Public Hearing & Regular Town Meeting Minutes 2026-04-27
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