Hightstown Borough Council AgendaPacket May 18, 2026
Verizon Wireless Service Invoice Approved
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Description
On May 18, 2026, the Borough Council approved a $514.27 payment to Verizon Wireless from the Current Account. The expenditure funds municipal wireless communication services.
Contract Details
Contract Amount
$514.27
Vendor
VERIZON WIRELESS
Agency
Borough of Hightstown, NJ
Contract Type
UTILITIES
Document Date
May 18, 2026
Contract Term
Issued 5/1/2026, Manual Bill List for 05/18/2026
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