Finance Cell Service Payment to Verizon Wireless
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Description
The City of Danville paid Verizon Wireless $78.42 for Finance Department cellular services covering May 4 through June 3, 2026. This reflects ongoing wireless service under the City’s telecom arrangements.
Contract Details
Contract Amount
$78.42
Vendor
VERIZON WIRELESS
Agency
City of Danville city, IL
Contract Type
UTILITIES
Document Date
June 23, 2026
Contract Term
Service period May 4 – June 3, 2026 (Finance)
Renewal Info
Recurring monthly wireless services; future renewals likely tied to master telecom agreement.
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