Wireless service payments to AT&T Mobility
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Description
The Board’s disbursement report includes $750.99 in payments to AT&T MOBILITY for mobile device and wireless services supporting staff and SCADA communications. The charges cover April and May usage.
Contract Details
Contract Amount
$750.99
Vendor
AT&T MOBILITY
Agency
Carpinteria Valley Water District, CA
Contract Type
UTILITIES
Document Date
June 23, 2026
Contract Term
April–May 2026 services
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