City of Crooks Council Regular Meeting Minutes May 11, 2026
Verizon Wireless Mobile Service Invoice Approved
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Description
Crooks council authorized a $169.47 payment to Verizon Wireless for cell phone and data plan service from April 24 to May 23, 2026. This communication utility expense was approved in the claims register.
Contract Details
Contract Amount
$169.47
Vendor
VERIZON WIRELESS
Agency
Town of Crooks, MN
Contract Type
UTILITIES
Document Date
May 11, 2026
Contract Term
04/24/2026–05/23/2026
Renewal Date
2026-05-23
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City of Crooks Council Regular Meeting Minutes May 11, 2026
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