Wireless Service Payment to Verizon Approved
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Description
Council approved a $233.14 payment to Verizon Wireless Services, LLC for wireless communication services. This expense was part of the consent agenda.
Contract Details
Contract Amount
$233.14
Vendor
VERIZON WIRELESS SERVICES LLC
Agency
City of Gering, NE
Contract Type
UTILITIES
Document Date
May 26, 2026
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