City of Kerman Joint Meeting of the Kerman City Council and Kerman Finance Authority Agenda Packet 2026-06-24
Significant Verizon Telecom Services Invoice Paid
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Description
The City approved a $1,553.90 payment to Verizon for telecommunications services across departments.
Contract Details
Contract Amount
$1,553.90
Vendor
VERIZON
Agency
City of Kerman, CA
Contract Type
UTILITIES
Document Date
June 24, 2026
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