City pays for restroom maintenance services
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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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