borough_of_neptune_city_mayor_and_council_meeting.pdf
Wireless Service Invoice Paid to Verizon
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Description
The Borough approved payment of $645.53 to VERIZON WIRELESS (CELL PHONES) for mobile service under account 3331-3212-00001. This ongoing telecom expense was part of the November 24, 2025 bill list.
Contract Details
Contract Amount
$645.53
Vendor
VERIZON WIRELESS (CELL PHONES)
Agency
Borough of Neptune City, NJ
Contract Type
UTILITIES
Document Date
November 24, 2025
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