Civic IQ
MAINTENANCEAPPROVED

City of Arvin City Council Meeting Agenda Packet May 12 2026

City pays for restroom maintenance services

$188.36City of ArvinKELLEY, JEFFREY BMay 12, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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Description

Arvin issued a $188.36 payment to JEFFREY B KELLEY for maintenance work on park and council chamber restrooms. The invoice was dated April 2, 2026.

Contract Details

Contract Amount

$188.36

Vendor

KELLEY, JEFFREY B

Agency

City of Arvin, CA

Contract Type

MAINTENANCE

Document Date

May 12, 2026

Contract Term

Invoice dated 04/02/2026; due 05/02/2026

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