Greater Los Angeles County Vector Control District Agenda Packet 2026-06-11
Wireless Service Payment To Verizon Wireless
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Description
The District paid Airtouch Cellular (Verizon Wireless) $7,300.22 for wireless phone and tablet services covering March 24 to April 23, 2026. The payment reflects ongoing mobile communications services for District staff.
Contract Details
Contract Amount
$7,300.22
Vendor
AIRTOUCH CELLULAR (VERIZON WIRELESS)
Agency
Greater Los Angeles County Vector Control District, CA
Contract Type
UTILITIES
Document Date
June 11, 2026
Contract Term
Monthly wireless services 03/24/2026 – 04/23/2026
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RATIFIEDIssuing Agency
Greater Los Angeles County Vector Control District
Special District
Santa Fe Springs, CA
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