Salton Community Services District AgendaPacket Regular Meeting 2026-06-17
Legal Services Invoice Approved for May 2026
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Description
The Board approved payment to Slovak, Baron, Empey, Murphy, & Pinkney in the amount of $6,791.05 for legal services rendered in May 2026. This action was approved as a consent calendar item in the regular board meeting.
Contract Details
Contract Amount
$6,791.05
Vendor
SLOVAK BARON EMPEY MURPHY & PINKNEY
Agency
Salton Community Services District Fire Dept, CA
Contract Type
LEGAL
Document Date
June 17, 2026
Contract Term
May 2026
Renewal Date
2026-05-31
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APPROVEDIssuing Agency
Salton Community Services District Fire Dept
Fire District
Salton City, CA
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