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LEGALAPPROVED

Salton Community Services District Regular Meeting Agenda Packet

Board Approves April Legal Services Invoice

$12,055.12Salton Community Services District Fire DeptSLOVAK BARON EMPEY MURPHY & PINKNEYMay 16, 2026

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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

The Salton Community Services District Board approved payment of $12,055.12 to Slovak, Baron, Empey, Murphy, & Pinkney for legal services rendered in April 2026. This consent calendar action supports ongoing legal counsel for district operations.

Contract Details

Contract Amount

$12,055.12

Vendor

SLOVAK BARON EMPEY MURPHY & PINKNEY

Agency

Salton Community Services District Fire Dept, CA

Contract Type

LEGAL

Document Date

May 16, 2026

Contract Term

April 2026

Renewal Date

2026-04-30

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