Wireless Service Payment to Verizon Ratified
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Description
The District ratified a $93.29 payment to Airtouch Cellular (Verizon Wireless) for flip phone wireless service covering January 15 through February 14, 2026. The service supports staff communications in field and administrative operations.
Contract Details
Contract Amount
$93.29
Vendor
AIRTOUCH CELLULAR (VERIZON WIRELESS)
Agency
Greater Los Angeles County Vector Control District, CA
Contract Type
UTILITIES
Document Date
April 6, 2026
Contract Term
Service period 01/15/2026 – 02/14/2026
Renewal Date
2026-02-14
More from AIRTOUCH CELLULAR (VERIZON WIRELESS)
Issuing Agency
Special District
Santa Fe Springs, CA
More from Greater Los Angeles County Vector Control District
Greater Los Angeles County Vector Control District Agenda Packet 2026-06-11
Greater Los Angeles County Vector Control District Board of Trustees Meeting Staff Reports 2026-06-11
Greater Los Angeles County Vector Control District Agenda Packet 2026-06-11
Greater Los Angeles County Vector Control District Agenda Packet 2026-06-11
Greater Los Angeles County Vector Control District Agenda Packet 2026-06-11
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