# St. Clair County 00327433

CHARGES 07/20/26

**Recipient:** VERIZON NORTH INC

**Award Amount:** $253.59
**Ceiling:** $253.59

**Awarded:** July 30, 2026

**Identifier:** 00327433

St. Clair County purchased telecommunications services from the awarded vendor, Verizon North Inc. The transaction is described only as “CHARGES 07/20/26”; no specific service, quantities, or part numbers are provided. The recorded amount is $253.59. No additional contract requirements are stated.

### Description

CHARGES 07/20/26