PW Cell Service Paid to Verizon Wireless 609123961 7
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Description
Verizon Wireless 609123961 7 was paid $460.44 for cell phone service in January 2026 for Public Works.
Contract Details
Contract Amount
$460.44
Vendor
VERIZON WIRELESS 609123961 7
Agency
City of Arvin, CA
Contract Type
UTILITIES
Document Date
February 24, 2026
Contract Term
Service period: 12/26/2025 – 01/25/2026
Renewal Date
2026-01-25
Renewal Info
Monthly billing; ongoing service likely.
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