Lomita City Council Agenda Packet 2026-06-16
Telecom Services Payment to AireSpring for May
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Description
The City paid a total of $2,599.13 to AireSpring Inc. for May 2026 phone services. These telecommunications expenses were approved through the warrant register.
Contract Details
Contract Amount
$2,599.13
Vendor
AIRESPRING INC
Agency
City of Lomita, CA
Contract Type
UTILITIES
Document Date
June 16, 2026
Contract Term
Phone services for May 2026
Renewal Info
Recurring monthly telecommunications services; underlying service agreement and renewal terms are not specified.
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