UTILITIESAPPROVED
Arvin City Council Regular Meeting Agenda February 24, 2026
Verizon PD Air Card Service Paid
$848.22City of ArvinVERIZON WIRELESS 609123961 6February 24, 2026
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Description
Verizon Wireless (account 609123961 6) was paid for PD air card services, Dec 2025 through Jan 2026.
Contract Details
Contract Amount
$848.22
Vendor
VERIZON WIRELESS 609123961 6
Agency
City of Arvin, CA
Contract Type
UTILITIES
Document Date
February 24, 2026
Contract Term
12/26/2025 – 01/25/2026
Renewal Date
2026-01-25
Renewal Info
Monthly recurring payments; City wireless broadband needs.
More from VERIZON WIRELESS 609123961 6
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