City of Imperial Agenda Packet 2026-06-03
City expands water metering with Aqua Metric purchase
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Description
The City of Imperial paid Aqua Metric $16,401.73 on May 28, 2026 for water metering equipment under invoice INV0113967. The payment was processed as warrant 132785.
Contract Details
Contract Amount
$16,401.73
Vendor
AQUA METRIC
Agency
City of Imperial, CA
Contract Type
EQUIPMENT
Document Date
June 3, 2026
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