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UTILITIESAPPROVED

city_council_warrants_and_salaries_report_february.pdf

Additional Billing Adjustment With Allied Waste

($3,708.32)City of CalexicoALLIED WASTE SERVICES INC 467February 5, 2025

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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

The City posted a ($3,708.32) adjustment to its October 2024 ALLIED WASTE SERVICES INC 467 solid waste invoice, as documented in the December 6, 2024 warrants.

Contract Details

Contract Amount

($3,708.32)

Vendor

ALLIED WASTE SERVICES INC 467

Agency

City of Calexico, CA

Contract Type

UTILITIES

Document Date

February 5, 2025

Contract Term

October 2024 billing; warrant dated 12/6/2024

Renewal Info

Ongoing waste collection contract with invoice-level reconciliations.

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