UTILITIESAPPROVED
City of Arvin Regular Meeting Agenda February 24, 2026
Verizon Wireless Cell Phone Payment (PW Department)
$460.44City of ArvinVERIZON WIRELESS 609123961 7February 24, 2026
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Description
Verizon Wireless (account ending 7) received $460.44 for Public Works cell phone services for the January 2026 cycle.
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
12/26/2025–01/25/2026
Renewal Date
2026-01-25
Renewal Info
Monthly recurring utility billing; ongoing until cancelled.
More from VERIZON WIRELESS 609123961 7
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