Township of Grosse Ile Downtown Development Authority Agenda Packet 2026-06-25
DDA Pays Verizon Wireless for Mobile Service
Trusted by teams at
Description
The Grosse Ile Township DDA incurred a $44.34 charge to VERIZON WIRELESS for mobile phone service from March 25 to April 24, 2026. The cost is allocated to the DDA telephone account.
Contract Details
Contract Amount
$44.34
Vendor
VERIZON WIRELESS
Agency
Town of Grosse Ile, MI
Contract Type
UTILITIES
Document Date
June 23, 2026
Contract Term
3/25/2026–4/24/2026
Renewal Date
2026-04-24
More from VERIZON WIRELESS
Related Contracts
Harleton Independent School District Agenda Packet 2026-06-23
APPROVEDTwentynine Palms Water District Agenda Packet 2026-06-24
ONGOINGCity of Clearwater Council Meeting Agenda 2026-06-23
APPROVEDSunnyslope County Water District Agenda Packet 2026-06-23
APPROVEDCity of Clearwater Council Meeting Agenda 2026-06-23
APPROVEDMore from Town of Grosse Ile
Township of Grosse Ile Downtown Development Authority Agenda Packet 2026-06-25
Township of Grosse Ile Downtown Development Authority Agenda Packet 2026-06-25
Township of Grosse Ile Downtown Development Authority Agenda Packet 2026-06-25
Township of Grosse Ile Downtown Development Authority Agenda Packet 2026-06-25
Township of Grosse Ile Downtown Development Authority Agenda Packet 2026-06-25
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.