UTILITIESAPPROVED
City of Kerman Agenda Packet 2026-05-27
Mobile services payment to AT&T Mobility
$2,314.72City of KermanAT&T MOBILITYMay 26, 2026
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Description
The City approved a $2,314.72 payment to AT&T MOBILITY on May 13, 2026 for mobile communication services.
Contract Details
Contract Amount
$2,314.72
Vendor
AT&T MOBILITY
Agency
City of Kerman, CA
Contract Type
UTILITIES
Document Date
May 26, 2026
Contract Term
Single payment check dated 05/13/2026
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