Rolla City Council Unofficial Meeting Minutes 2026-05-20
Third Verizon Business Payment Gains Council Approval
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Description
The council also approved a $172.30 payment to Verizon Business as part of recurring telecom expenses. This was included in the bills.
Contract Details
Contract Amount
$172.30
Vendor
VERIZON BUSINESS
Agency
City of Rolla, ND
Contract Type
UTILITIES
Document Date
May 20, 2026
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