city-of-sedro-woolley-city-council-meeting-agenda-september-24-2025_44c.pdf
Verizon Wireless Telecommunications Invoice Approved
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Description
Sedro-Woolley authorized a $4,125.00 payment to Cellco Partnershp dba Verizon Wireless for telephone and cellular services used by various city departments. The payment was included in the regular claims register approved on September 24, 2025.
Contract Details
Contract Amount
$4,125.00
Vendor
CELLCO PARTNERSHP DBA VERIZON WIRELESS
Agency
City of Sedro-Woolley, WA
Contract Type
UTILITIES
Document Date
September 24, 2025
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