Crew cell phone services from Verizon Wireless
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Description
The Board ratified $1,173.30 in payments to Verizon Wireless for crew cell phone service in April and May, supporting field communications.
Contract Details
Contract Amount
$1,173.30
Vendor
VERIZON WIRELESS
Agency
Carpinteria Valley Water District, CA
Contract Type
UTILITIES
Document Date
June 23, 2026
Contract Term
April–May 2026
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