City of Arvin City Council Meeting Agenda Packet May 12 2026
AT&T telecom service payment for March
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Description
Arvin processed a $693.87 payment to AT&T for telecom service on account 9391059040 covering March 1–31, 2026. The payment was due May 8, 2026.
Contract Details
Contract Amount
$693.87
Vendor
AT&T
Agency
City of Arvin, CA
Contract Type
UTILITIES
Document Date
May 12, 2026
Contract Term
Service 03/01/2026–03/31/2026; invoice due 05/08/2026
Renewal Info
Ongoing telecom service.
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