Arvin City Council Agenda 2026-06-23
City Pays Verizon for Police Mobile Data Air Cards
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Description
Arvin paid VERIZON WIRELESS 609123961 6 $848.22 for police mobile data air card service between April 26 and May 25, 2026. The invoice was due June 17 and paid June 10, 2026.
Contract Details
Contract Amount
$848.22
Vendor
VERIZON WIRELESS 609123961 6
Agency
City of Arvin, CA
Contract Type
UTILITIES
Document Date
June 23, 2026
Contract Term
PD air cards 04/26/2026 – 05/25/2026; due 06/17/2026
Renewal Date
2026-06-17
Renewal Info
Recurring monthly wireless data service.
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