UTILITIESAPPROVED

city_of_melba_council_meeting_minutes_september_20.pdf

Telecom Services Invoice to Verizon Approved

$134.42City of MelbaVERIZON WIRELESSSeptember 9, 2024

Trusted by teams at

Description

The City of Melba approved a $134.42 payment to Verizon Wireless for city cellular and landline telecommunications services billed August 26, 2024. This payment was included in the consent agenda claims.

Contract Details

Contract Amount

$134.42

Vendor

VERIZON WIRELESS

Agency

City of Melba, ID

Contract Type

UTILITIES

Document Date

September 9, 2024

Contract Term

Services billed on 08/26/24 for city phones and landline

Renewal Date

2024-08-26

Related Contracts

Issuing Agency

City of Melba

City

City of Melba, ID

View agency profile

Vendor

VERIZON WIRELESS

View vendor profile

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.

Try Civic IQ for free

city_of_melba_council_meeting_minutes_september_20.pdf

Related Contracts

Vista Irrigation District Agenda Packet 2026-06-17

York Water District AgendaPacket Annual Meeting 2026-06-17

City of Kemah Council Regular Meeting Agenda Packet 2026-06-17

Zayante Fire Protection District AgendaPacket Regular Meeting 2026-06-18

City of Potterville AgendaPacket Council Meeting 2026-06-18

City of Melba

VERIZON WIRELESS

Want to learn more?

Bring us your territory.We'll show you what is forming.

Bring us your territory.
We'll show you what is forming.