Owosso Main Street & DDA Agenda Packet 2026-06-03
Telecommunications Payment to Verizon Wireless
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Description
A $40.34 payment was made to Verizon Wireless for DDA communications and phone services in May 2026.
Contract Details
Contract Amount
$40.34
Vendor
VERIZON WIRELESS
Agency
City of Owosso, MI
Contract Type
UTILITIES
Document Date
June 3, 2026
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