City of Filer AgendaPacket 2nd Regular City Council Meeting 2026-05-18
Police Department Wireless Bill Paid to Verizon Wireless
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Description
City of Filer made a $473.82 payment to Verizon Wireless for police department cellular and wireless services.
Contract Details
Contract Amount
$473.82
Vendor
VERIZON WIRELESS
Agency
City of Filer, ID
Contract Type
UTILITIES
Document Date
May 18, 2026
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