City Wireless Service Paid to Verizon Wireless
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Description
The City of Clearwater paid VERIZON WIRELESS $518.48 via bank draft for regular wireless service. The communications contract supports mobile connectivity for city staff and operations.
Contract Details
Contract Amount
$518.48
Vendor
VERIZON WIRELESS
Agency
City of Clearwater, KS
Contract Type
UTILITIES
Document Date
June 23, 2026
Contract Term
Billing period ending 05/29/2026
Renewal Info
Ongoing wireless service agreement billed monthly.
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