Brooktrails Township Community Services District Board of Directors Meeting Agenda 2026-06-23
Verizon Admin Telecom Charge for Approval
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Description
The district’s payment approval report includes a $38.36 Verizon EFT charge for the administrative share of telecom services. The Board will ratify this wireless expense as part of the consent calendar.
Contract Details
Contract Amount
$38.36
Vendor
VERIZON - (EFT)
Agency
Brooktrails Township Community Services District, CA
Contract Type
UTILITIES
Document Date
June 23, 2026
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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
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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
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