Imperial City Council Agenda Packet 2026-05-20
Dooley Enterprises Supplies Police Materials
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Description
The City issued a $999.22 payment to DOOLEY ENTERPRISES, INC for law enforcement supplies under invoice 71712. These materials support police operations and training.
Contract Details
Contract Amount
$999.22
Vendor
DOOLEY ENTERPRISES INC
Agency
City of Imperial, CA
Contract Type
SUPPLIES
Document Date
May 20, 2026
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