Arvin City Council Agenda 2026-06-23
City Pays Verizon for Public Works Cell Phone Service
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Description
Arvin paid VERIZON WIRELESS 609123961 7 $460.32 for Public Works cell phone service from April 26 through May 25, 2026. The invoice was due June 17 and paid June 10, 2026.
Contract Details
Contract Amount
$460.32
Vendor
VERIZON WIRELESS 609123961 7
Agency
City of Arvin, CA
Contract Type
UTILITIES
Document Date
June 23, 2026
Contract Term
PW cell phones 04/26/2026 – 05/25/2026; due 06/17/2026
Renewal Date
2026-06-17
Renewal Info
Recurring monthly cellular service.
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