City of Imperial Agenda Packet 2026-06-03
Haaker Equipment provides public works equipment services
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Description
The City of Imperial paid Haaker Equipment Company $4,400.19 on May 21, 2026 for equipment or service under invoice INV35160. The payment was processed as warrant 132561.
Contract Details
Contract Amount
$4,400.19
Vendor
HAAKER EQUIPMENT COMPANY
Agency
City of Imperial, CA
Contract Type
EQUIPMENT
Document Date
June 3, 2026
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