City Ratifies Warrant Payment to American Solutions
Trusted by teams at
Description
The City of Isleton ratified payment of $210.56 to American Solutions as part of its March 2026 General Fund warrant register. This action was approved under the consent agenda covering payment of outstanding warrants.
Contract Details
Contract Amount
$210.56
Vendor
AMERICAN SOLUTIONS
Agency
City of Isleton, CA
Contract Type
SUPPLIES
Document Date
April 28, 2026
More from AMERICAN SOLUTIONS
More from City of Isleton
City of Isleton Regular City Council Meeting Agenda May 12 2026
City of Isleton Regular Council Meeting Agenda Packet May 2026
City of Isleton Regular Council Meeting Agenda Packet May 2026
City of Isleton Regular Council Meeting Agenda Packet May 2026
City of Isleton Regular Council Meeting Agenda Packet May 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.