City of Imperial AgendaPacket Regular Meeting of the Imperial City Council 2026-04-15
City Pays AIRWAVE COMMUNICATIONS Communications Invoice
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Description
The City of Imperial approved payment of $247.70 to AIRWAVE COMMUNICATIONS for communications-related services or equipment as part of its warrants register. The disbursement was processed on March 30, 2026.
Contract Details
Contract Amount
$247.70
Vendor
AIRWAVE COMMUNICATIONS
Agency
City of Imperial, CA
Contract Type
UTILITIES
Document Date
April 15, 2026
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