UTILITIESAPPROVED
Arvin City Council Meeting Agenda February 24 2026
Cell Phone Services Payment to Verizon Wireless 609123961 7
$460.44City of ArvinVERIZON WIRELESS 609123961 7February 24, 2026
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Description
Verizon Wireless 609123961 7 received $460.44 for public works department cell phone services for the period ending January 25, 2026.
Contract Details
Contract Amount
$460.44
Vendor
VERIZON WIRELESS 609123961 7
Agency
City of Arvin, CA
Contract Type
UTILITIES
Document Date
February 24, 2026
Contract Term
Service period: 12/26/2025–01/25/2026
Renewal Date
2026-01-25
Renewal Info
Ongoing month-to-month cell service plan.
More from VERIZON WIRELESS 609123961 7
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