City of Selma City Council Regular Meeting Agenda April 21, 2026
Phone System Contract Payment to Navitas Credit Corp
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Description
Selma made a $2,162.67 ACH payment to Navitas Credit Corp for its phone system contract. This periodic payment supports the City's leased telecommunications infrastructure.
Contract Details
Contract Amount
$2,162.67
Vendor
NAVITAS CREDIT CORP
Agency
City of Selma, CA
Contract Type
EQUIPMENT
Document Date
April 18, 2026
Contract Term
Payment 03/17/2026
Renewal Info
Ongoing phone system financing or lease agreement with periodic payments.
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