Verizon Receives Monthly Telecom Payment from Township
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Description
The township issued a $197.80 payment to VERIZON for monthly telecommunications service. This phone or data utility payment was recorded as check 32427.
Contract Details
Contract Amount
$197.80
Vendor
VERIZON
Agency
Town of Frankstown, PA
Contract Type
UTILITIES
Document Date
April 7, 2026
Contract Term
monthly billing
Renewal Info
Monthly billing indicates ongoing telecom service with no fixed end date stated.
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Township Regular Meeting Minutes April 2026
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