City of East Grand Rapids Agenda 2026-06-15
Telecom and Fiber Service Payment to Verizon
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Description
East Grand Rapids paid $515.00 to VERIZON (3) for phone and fiber services for public works. This supports ongoing telecommunications connectivity for city operations.
Contract Details
Contract Amount
$515.00
Vendor
VERIZON (3)
Agency
City of East Grand Rapids, MI
Contract Type
UTILITIES
Document Date
June 15, 2026
Contract Term
Monthly (implied telecommunications service)
Renewal Date
2026-07-01
Renewal Info
Likely a recurring monthly telecom service; specific contract term not listed.
More from VERIZON (3)
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