City of Imperial Agenda Packet 2026-06-03
Zenner USA provides metering equipment to City utilities
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Description
The City of Imperial paid Zenner USA Inc $14,838.20 on May 28, 2026 for metering equipment under invoice 0111732-IN. The payment was processed as warrant 132870.
Contract Details
Contract Amount
$14,838.20
Vendor
ZENNER USA INC
Agency
City of Imperial, CA
Contract Type
EQUIPMENT
Document Date
June 3, 2026
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