Additional Fleet Service Payment to El Centro Motors
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Description
The City authorized a second payment of $563.41 to EL CENTRO MOTORS for vehicle-related services or parts. This appears on the April 2, 2026 check register.
Contract Details
Contract Amount
$563.41
Vendor
EL CENTRO MOTORS
Agency
City of Imperial, CA
Contract Type
EQUIPMENT
Document Date
April 15, 2026
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