EQUIPMENTAPPROVED
Arvin City Council Agenda 2026-06-23
City Pays Daniel Ortiz for Public Works Unit Plates
$724.33City of ArvinORTIZ, DANIEL aJune 23, 2026
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Description
Arvin paid Daniel A. Ortiz $724.33 for Public Works unit number plates under invoice 022726-01. The payment was processed on June 4, 2026.
Contract Details
Contract Amount
$724.33
Vendor
ORTIZ, DANIEL a
Agency
City of Arvin, CA
Contract Type
EQUIPMENT
Document Date
June 23, 2026
Contract Term
Payable date 02/27/2026 – due 03/27/2026
Renewal Date
2026-03-27
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