Verizon Telecom Payment Approved by Board
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Description
The Warren Board of Selectmen approved a $530.00 payment to Verizon within Accounts Payable warrant 44-26 for telecom services. This likely covers town phone or wireless service charges.
Contract Details
Contract Amount
$530.00
Vendor
VERIZON
Agency
West Warren Water District, MA
Contract Type
UTILITIES
Document Date
May 14, 2026
More from VERIZON
More from West Warren Water District
Town of Warren Board of Selectmen Agenda Packet 2026-05-14
Town of Warren Board of Selectmen Agenda Packet 2026-05-14
Town of Warren Board of Selectmen Agenda Packet 2026-05-14
Town of Warren Board of Selectmen Agenda Packet 2026-05-14
Town of Warren Board of Selectmen Agenda Packet 2026-05-14
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