Lomita City Council Agenda 2026-05-19
AireSpring Paid for April City Phone Services
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Description
The City paid AireSpring Inc. $2,613.38 for April 2026 phone services. This payment supports ongoing telecommunications connectivity for city operations.
Contract Details
Contract Amount
$2,613.38
Vendor
AIRESPRING INC
Agency
City of Lomita, CA
Contract Type
UTILITIES
Document Date
May 19, 2026
Contract Term
Service month of April 2026
Renewal Info
Recurring monthly telecom services; renewal terms are not specified in the register entry.
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