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MAINTENANCEAPPROVED

city_warrants_report_june_2025.pdf

Waste Collection Billing Paid to Allied Waste

$214,602.57City of CalexicoALLIED WASTE SERVICES INC 467July 16, 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

ALLIED WASTE SERVICES INC 467 was paid $214,602.57 for solid waste collection services for May 2025, as authorized by the city warrants report.

Contract Details

Contract Amount

$214,602.57

Vendor

ALLIED WASTE SERVICES INC 467

Agency

City of Calexico, CA

Contract Type

MAINTENANCE

Document Date

July 16, 2025

Contract Term

May 2025 billing

Renewal Info

Ongoing franchise/service contract; renewal per term agreement.

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