Novi Public Library Board of Trustees Agenda Packet 2026-06-11
Verizon Telecom Services Paid by Library
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Description
The Board approved a $508.12 payment to Verizon for telecom services from April 2 to May 1, 2026. This payment maintains wireless connectivity for the library.
Contract Details
Contract Amount
$508.12
Vendor
VERIZON
Agency
Town of Novi, MI
Contract Type
UTILITIES
Document Date
June 11, 2026
Contract Term
4/2/26 - 5/1/26
Renewal Date
2026-05-01
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