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PROFESSIONAL_SERVICESAPPROVED

City of El Monte Agenda Packet 2026-06-10

March FOG Program Management Invoice Approved

$12,894.25City of El MonteJOHN L HUNTER & ASSOCIATES INCJune 10, 2026

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TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
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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
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Description

El Monte authorized a $12,894.25 payment to JOHN L HUNTER & ASSOC INC for March 2026 FOG program management services. The services help the City manage fats, oils, and grease in its sewer infrastructure.

Contract Details

Contract Amount

$12,894.25

Vendor

JOHN L HUNTER & ASSOCIATES INC

Agency

City of El Monte, CA

Contract Type

PROFESSIONAL_SERVICES

Document Date

June 10, 2026

Contract Term

March 2026

Renewal Info

Ongoing monthly contract; renewal terms not discussed in the agenda.

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