Union Gap City Council Regular Meeting Agenda April 13 2026
Public Works cell service paid to Verizon
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Description
Union Gap issued an EFT payment of $508.90 to Verizon Wireless account #542075407 for March 2026 Public Works and Building/Planning cellular services. The expense appears on the April 13, 2026 vouchers.
Contract Details
Contract Amount
$508.90
Vendor
VERIZON WIRELESS - PW #542075407
Agency
City of Union Gap, WA
Contract Type
UTILITIES
Document Date
April 13, 2026
Contract Term
Cell service for March 2026
More from VERIZON WIRELESS - PW #542075407
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Union Gap City Council Minutes 2026-06-22
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Union Gap City Council AgendaPacket Regular Meeting 2026-06-08
Union Gap City Council AgendaPacket Regular Meeting 2026-06-08
Union Gap City Council AgendaPacket Regular Meeting 2026-06-08
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