UTILITIESAPPROVED
City of Arvin Council Meeting Agenda Packet April 28 2026
Police Data Air Card Service Paid to Verizon
$848.30City of ArvinVERIZON WIRELESS 609123961 6April 28, 2026
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Description
The City approved an $848.30 payment to VERIZON WIRELESS account 609123961 6 for police department air card data services.
Contract Details
Contract Amount
$848.30
Vendor
VERIZON WIRELESS 609123961 6
Agency
City of Arvin, CA
Contract Type
UTILITIES
Document Date
April 28, 2026
Contract Term
02/26/2026 – 03/25/2026
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