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MAINTENANCEAPPROVED

city_council_agenda_staff_report_warrants_and_sala.pdf

Cleaning Services Payment to Local Contractor Approved

$100.00City of CalexicoAGUILAR, SAULNovember 6, 2024

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Calexico authorized a $100.00 payment to Saul Aguilar for cleaning services in outside parking, dispatch, and server room areas. The warrant reflects July facility maintenance work.

Contract Details

Contract Amount

$100.00

Vendor

AGUILAR, SAUL

Agency

City of Calexico, CA

Contract Type

MAINTENANCE

Document Date

November 6, 2024

Contract Term

Services rendered in July 2024

Renewal Info

Ad hoc cleaning engagements; no recurring contract specified.

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