Park Water Fountain Repair Payment Approved
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Description
Council approved payment of $560.00 to Jose Argelio Gutierrez Salinas for park water fountain repair work.
Contract Details
Contract Amount
$560.00
Vendor
GUTIERREZ SALINAS, JOSE ARGELIO
Agency
City of Arvin, CA
Contract Type
MAINTENANCE
Document Date
March 10, 2026
Contract Term
Paid 02/26/2026
Renewal Date
2026-02-26
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