Erving Proposes $26.51 Verizon Invoice Payment
Town of ErvingCity · MA- Disclosed value
- $26.51
- From agenda
- Document date
- Oct 19, 2026
The 30-second brief
Erving’s Special Town Meeting warrant proposes paying Verizon $26.51 for a prior-year Assessors Department invoice. The payment is scheduled for consideration at the November 16, 2026 town meeting.
VERIZON holds this utilities contract with Town of Erving. Its other public contracts on record include work for New River Resource Authority and West Hurley Library District.
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Contract details
- Contract type
- Utilities
- Amount
- $26.51
- Document date
- October 19, 2026
- Vendor
- VERIZON
- Agency
- Town of Erving
- Source document
- Town of Erving Agenda 2026-10-19 Select Board Meeting Agenda (Agenda)
VERIZON's other public contracts
More Town of Erving contracts
Questions about this contract
Who was awarded the utilities contract by Town of Erving?
VERIZON was awarded this utilities contract by Town of Erving, as recorded on October 19, 2026. The contract value is $26.51.
How much is the VERIZON contract with Town of Erving worth?
The VERIZON contract with Town of Erving is valued at $26.51, covering utilities work.
What type of contract is this?
This is a Utilities contract, documented as a agenda record.
Where was this contract approved?
This contract appears in Town of Erving Agenda 2026-10-19 Select Board Meeting Agenda (Agenda), dated October 19, 2026 from Town of Erving. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does VERIZON hold?
VERIZON may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is Town of Erving currently buying?
Explore Town of Erving's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.