Brooktrails Township Community Services District Board of Directors Meeting Agenda 2026-06-23
Verizon Parks & Rec Telecom Charge Ratified
Trusted by teams at
Description
A $2.66 Verizon EFT charge for the Parks & Recreation share of telecom services appears on the district’s payment approval report. The Board will ratify this minor wireless expense.
Contract Details
Contract Amount
$2.66
Vendor
VERIZON - (EFT)
Agency
Brooktrails Township Community Services District, CA
Contract Type
UTILITIES
Document Date
June 23, 2026
More from VERIZON - (EFT)
Related Contracts
Brooktrails Township Community Services District Board of Directors Meeting Agenda 2026-06-23
APPROVEDBrooktrails Township Community Services District Board of Directors Meeting Agenda 2026-06-23
APPROVEDBrooktrails Township Community Services District Board of Directors Meeting Agenda 2026-06-23
APPROVEDBrooktrails Township Community Services District Board of Directors Meeting Agenda 2026-06-23
APPROVEDIssuing Agency
Brooktrails Township Community Services District
Utility District
Willits, CA
More from Brooktrails Township Community Services District
Brooktrails Township Community Services District Board of Directors Meeting Agenda 2026-06-23
Brooktrails Township Community Services District Board of Directors Meeting Agenda 2026-06-23
Brooktrails Township Community Services District Board of Directors Meeting Agenda 2026-06-23
Brooktrails Township Community Services District Board of Directors Meeting Agenda 2026-06-23
Brooktrails Township Community Services District Board of Directors Meeting Agenda 2026-06-23
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.