VERIZON account ********* 0001-02 BLANKET ORDER
Vendor: Verizon Virginia Inc - Network ServicesNIGP 91577Jul 18, 2025
A275NRCCVERIZONMALLSITE(VER003) ********* BLANKETORDERFORFY2025
Vendor: Verizon Virginia Inc - Network ServicesNIGP 91577Jul 18, 2025
EstimatedMonthlycostforNUMSVoiceMailService,Account# ********* X26 TermofserviceisJuly1,2024throughJune30,2025
Vendor: Verizon Virginia Inc - Network ServicesNIGP 91577Aug 6, 2024
Warsaw Lines *** 0001-52 Number Summary Bill Master Account FY25 SERVICE PERIOD PER INVOICES Current monthly amount $483.64 (attached) x 12 months = 5,803.68x 2% = 5,919.75 rounding Phones: 1) Acct *** 7338 Modem Line 2) Acct *** 2689 Modem Line 3) Acct *** 8416 Modem Line 4) Acct *** 2732 BO Fax 5) Acct *** 2732 Security 6) Acct *** 2732 Security 7) Acct *** 2732 Security 8) Acct *** 5405 Credit Card Part
Vendor: Verizon Virginia Inc - Network ServicesNIGP 91577Jul 18, 2024
Glenns *** 6768Y Number Summary Bill Master Account FY25 SERVICE PERIOD PER INVOICES Current monthly amount $426.07 (attached) x 12 months = 5,112.84 x 2% = 5215.09 rounding Phones: 1) Acct *** 8470Y Main Energy 2) Acct *** 9669Y Radio 3) Acct *** 1504Y CBWD 4) Acct *** 2349Y FA 5) Acct *** 7286Y Adm 6) Acct *** 4667YCRCrd 7) Acct *** 6169YSecurity 8) Acct *** 3235Y Fax
Vendor: Verizon Virginia Inc - Network ServicesNIGP 91577Jul 18, 2024
Declining BalVerizon Y2391602
Vendor: Verizon Virginia Inc - Network ServicesNIGP 96100Jul 16, 2024
Declining BalVerizon F1728255
Vendor: Verizon Virginia Inc - Network ServicesNIGP 96100Jul 16, 2024
Declining BalVERIZON *********
Vendor: Verizon Virginia Inc - Network ServicesNIGP 96100Jul 16, 2024
Declining BalVerizon Y2391602 FY23
Vendor: Verizon Virginia Inc - Network ServicesNIGP 96100Jul 9, 2024
Declining BalVerizon F1728255
Vendor: Verizon Virginia Inc - Network ServicesNIGP 96100Jul 9, 2024