UTILITIESAPPROVED
City of Eden Valley Agenda 2026-06-03
Council Pays Verizon Telecom Invoice
$152.99City of Eden ValleyVERIZONJune 2, 2026
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Description
Eden Valley authorized payment of $152.99 to Verizon for telecommunications service between March 19 and April 18, 2026. The charge was in the May 2026 bills.
Contract Details
Contract Amount
$152.99
Vendor
VERIZON
Agency
City of Eden Valley, MN
Contract Type
UTILITIES
Document Date
June 2, 2026
Contract Term
03/19/26-04/18/26
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