Town of Denmark Town Board Meeting Agenda 2026-05-18
Accounting Codes Corrected for Verizon GPS Charges
Trusted by teams at
Description
The Town of Denmark adjusted internal accounting codes for Verizon GPS statements totaling $244.30 on the highway abstracts, reflecting ongoing GPS tracking services for highway operations. The correction does not change the amount paid to Verizon.
Contract Details
Contract Amount
$244.30 (March & April 2026 GPS statements)
Vendor
VERIZON
Agency
Denmark Wd 1, NY
Contract Type
TECHNOLOGY
Document Date
May 18, 2026
More from VERIZON
Related Contracts
Rio Alto Water District Agenda Packet 2026-06-17
APPROVEDDeKalb County Plan Commission Agenda Packet 2026-06-17
APPROVEDSuwannee County Conservation District Board Meeting Agenda 2026-06-18
APPROVEDEastland-Fairfield Career & Technical Schools Agenda Regular Meeting 2026-06-17
RENEWEDCity of Oneonta Agenda Packet 2026-06-16
ONGOINGMore from Denmark Wd 1
Town of Denmark Town Board Meeting Agenda 2026-05-18
Town of Denmark Town Board Meeting Agenda 2026-05-18
Town of Denmark Town Board Meeting Agenda 2026-05-18
Town of Denmark Town Board Meeting Agenda 2026-05-18
Town of Denmark Town Board Meeting Agenda 2026-05-18
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.