Village of Tivoli Treasurer's Report February 18, 2026
Village Pays Verizon Telecom Service Invoice
Trusted by teams at
Description
The Village of Tivoli approved payment of $272.00 to Verizon for telephone and mobile service charges including rescue squad and fire department devices and a prior balance. The expense is recorded under voucher 20120216 with a check date of February 18, 2026.
Contract Details
Contract Amount
$272.00
Vendor
VERIZON
Agency
Village of Tivoli, NY
Contract Type
UTILITIES
Document Date
February 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 Village of Tivoli
Village of Tivoli Board of Trustees Meeting Agenda March 2026
Village of Tivoli Treasurer's Report February 18, 2026
Village of Tivoli Treasurer's Report February 18, 2026
Village of Tivoli Treasurer's Report February 18, 2026
Village of Tivoli Treasurer's Report February 18, 2026
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.