city_council_warrants_and_salaries_report_february.pdf
Large Credit Applied To Allied Waste Billing
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Description
Calexico’s warrant report includes a ($22,249.95) adjustment with ALLIED WASTE SERVICES INC 467 applied to the October 2024 solid waste invoice 467-001726394. The entry reflects billing reconciliation activity.
Contract Details
Contract Amount
($22,249.95)
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
Part of ongoing contracted solid waste services, with periodic billing adjustments.
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