UTILITIESAPPROVED
City of Arvin Council Meeting Agenda Packet April 28 2026
Public Works Cell Service Paid to Verizon
$460.44City of ArvinVERIZON WIRELESS 609123961 7April 28, 2026
Trusted by teams at
Description
The City paid $460.44 to VERIZON WIRELESS account 609123961 7 for public works cell phone services for late February through March 25, 2026.
Contract Details
Contract Amount
$460.44
Vendor
VERIZON WIRELESS 609123961 7
Agency
City of Arvin, CA
Contract Type
UTILITIES
Document Date
April 28, 2026
Contract Term
02/26/2026 – 03/25/2026
More from VERIZON WIRELESS 609123961 7
Related Contracts
Arvin City Council Agenda 2026-06-23
APPROVEDCity of Arvin (California)$460.32June 23, 2026
Arvin City Council Regular Meeting Agenda February 24, 2026
APPROVEDCity of Arvin (California)$460.44February 24, 2026
Arvin City Council Meeting Agenda February 24, 2026
APPROVEDCity of Arvin (California)$460.44February 24, 2026
Arvin City Council Meeting Agenda February 24 2026
APPROVEDCity of Arvin (California)$460.44February 24, 2026
City of Arvin Regular Meeting Agenda February 24, 2026
APPROVEDCity of Arvin (California)$460.44February 24, 2026
More from City of Arvin
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.