Board Ratifies $6.1K Wireless And Tablet Services
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Description
The Board ratified $6,174.63 in payments to Airtouch Cellular (Verizon Wireless) for wireless phone and tablet services covering late January through late February 2026. These services support staff communications and field operations.
Contract Details
Contract Amount
$6,174.63
Vendor
AIRTOUCH CELLULAR (VERIZON WIRELESS)
Agency
Greater Los Angeles County Vector Control District, CA
Contract Type
UTILITIES
Document Date
April 6, 2026
Contract Term
01/24/2026 – 02/23/2026
Renewal Date
2026-02-23
More from AIRTOUCH CELLULAR (VERIZON WIRELESS)
Issuing Agency
Special District
Santa Fe Springs, CA
More from Greater Los Angeles County Vector Control District
Greater Los Angeles County Vector Control District Agenda Packet 2026-06-11
Greater Los Angeles County Vector Control District Board of Trustees Meeting Staff Reports 2026-06-11
Greater Los Angeles County Vector Control District Agenda Packet 2026-06-11
Greater Los Angeles County Vector Control District Agenda Packet 2026-06-11
Greater Los Angeles County Vector Control District Agenda Packet 2026-06-11
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