Fair Oaks Water District AgendaPacket 2026-06-15
Verizon Wireless communications payment approved
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Description
The Board authorized a $350.56 payment to Verizon Wireless for communications services in May 2026. The charge was part of the approved warrants.
Contract Details
Contract Amount
$350.56
Vendor
VERIZON WIRELESS
Agency
Fair Oaks Water District, CA
Contract Type
UTILITIES
Document Date
June 15, 2026
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