Mount Vernon City Council Minutes 2026-05-11
Verizon Telecom Invoice Approved for Payment
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Description
The City Council authorized payment of a $62.78 Verizon bill for telecommunications services for April. The charge covers ongoing phone or data services used by the city.
Contract Details
Contract Amount
$62.78
Vendor
VERIZON
Agency
Town of Vernon, SD
Contract Type
UTILITIES
Document Date
May 11, 2026
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