San Gorgonio Pass Water Agency AgendaPacket Finance & Budget Committee Meeting 2026-05-28
Verizon Business Telecom Payment Ratified
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Description
The Finance & Budget Committee will ratify a $60.04 telecommunications payment to VERIZON BUSINESS for April 2026 services.
Contract Details
Contract Amount
$60.04
Vendor
VERIZON BUSINESS
Agency
San Gorgonio Pass Water Agency, CA
Contract Type
UTILITIES
Document Date
May 26, 2026
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San Gorgonio Pass Water Agency AgendaPacket Finance & Budget Committee Meeting 2026-05-28
San Gorgonio Pass Water Agency AgendaPacket Finance & Budget Committee Meeting 2026-05-28
San Gorgonio Pass Water Agency AgendaPacket Finance & Budget Committee Meeting 2026-05-28
San Gorgonio Pass Water Agency AgendaPacket Finance & Budget Committee Meeting 2026-05-28
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