# St. Clair County 00328584

CHARGES 09/01/26

**Recipient:** VERIZON NORTH INC

**Award Amount:** $321.91
**Ceiling:** $321.91

**Awarded:** September 17, 2026

**Identifier:** 00328584

St. Clair County, Michigan, issued a $321.91 purchase order payment to VERIZON NORTH INC for “CHARGES 09/01/26.” The source does not specify the underlying products or services, quantities, or additional contract requirements.

### Description

CHARGES 09/01/26