Clear Creek Elementary School District Board Meeting Agenda Packet May 2026
Verizon Cell Service Invoice Ratified by Board
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Description
Clear Creek ESD is paying $41.40 to Verizon for cell phone service covering February 24 to March 23, 2026. The telecom expense is part of the April 2026 payables.
Contract Details
Contract Amount
$41.40
Vendor
VERIZON
Agency
Clear Creek Elementary, CA
Contract Type
UTILITIES
Document Date
May 12, 2026
Contract Term
02/24/2026–03/23/2026
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