City of Wilton AgendaPacket Meeting Materials 2026-06-17
Verizon Wireless Telecommunications Invoice Approved
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Description
The City of Wilton approved a $169.93 payment to Verizon Wireless for telecommunications services. This payment was part of the June 3, 2026 bills.
Contract Details
Contract Amount
$169.93
Vendor
VERIZON WIRELESS
Agency
Wilton Park District, ND
Contract Type
UTILITIES
Document Date
June 17, 2026
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