Rolla City Council Unofficial Meeting Minutes 2026-05-20
Council Approves Verizon Business Telecom Payment
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Description
Rolla City Council approved payment of a $172.32 bill to Verizon Business as part of the regular accounts payable. The payment covers telecommunications services.
Contract Details
Contract Amount
$172.32
Vendor
VERIZON BUSINESS
Agency
City of Rolla, ND
Contract Type
UTILITIES
Document Date
May 20, 2026
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