City of Storm Lake Regular Council Session Meeting Agenda Packet 2026-05-18
Verizon Wireless Cell Service Invoice Approved
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Description
The City Council approved a $3,314.36 payment to Verizon Wireless Services LLC for cell phone service used by City departments.
Contract Details
Contract Amount
$3,314.36
Vendor
VERIZON WIRELESS SERVICES LLC
Agency
City of Storm Lake, IA
Contract Type
UTILITIES
Document Date
May 18, 2026
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