city_council_agenda_staff_report_warrants_and_sala.pdf
Multiple Payments Issued to Aguilar Saul
Trusted by teams at
Description
The City approved multiple payments to AGUILAR SAUL under Check #24229 for various accounts during the July 28 to August 10, 2023 warrant period. These appear to be stipends or reimbursements for individual services.
Contract Details
Vendor
AGUILAR, SAUL
Agency
City of Calexico, CA
Contract Type
OTHER
Document Date
December 18, 2024
More from AGUILAR, SAUL
Related Contracts
City of Calexico Staff Report City Warrants Report from May 1, 2026 thru May 31, 2026 2026-06-17
APPROVEDcity_council_warrants_and_salaries_report_february.pdf
APPROVEDcity_council_agenda_staff_report_warrants_and_sala.pdf
APPROVEDcity_council_agenda_staff_report_warrants_and_sala.pdf
APPROVEDcity_council_agenda_staff_report_warrants_and_sala.pdf
APPROVEDMore from City of Calexico
Calexico City Council Regular Meeting Agenda 2026-06-17
City of Calexico Staff Report City Warrants Report from May 1, 2026 thru May 31, 2026 2026-06-17
City of Calexico Staff Report City Warrants Report from May 1, 2026 thru May 31, 2026 2026-06-17
City of Calexico Staff Report City Warrants Report from May 1, 2026 thru May 31, 2026 2026-06-17
City of Calexico Staff Report City Warrants Report from May 1, 2026 thru May 31, 2026 2026-06-17
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.