Verizon Wireless Payment Reversed by SARTA
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Description
SARTA voided an $85.28 check to Verizon Wireless dated April 28, 2026, canceling the initially prepared wireless service payment.
Contract Details
Contract Amount
$85.28
Vendor
VERIZON WIRELESS
Agency
Stark Area Regional Transit Authority, OH
Contract Type
UTILITIES
Document Date
May 27, 2026
Contract Term
Check voided April 28, 2026
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