Sewer Fund Supplies Payment to American Solutions Ratified
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Description
The City ratified a $507.35 payment from the Sewer Fund to American Solutions for supplies or billing-related materials as part of the March 2026 sewer warrants.
Contract Details
Contract Amount
$507.35
Vendor
AMERICAN SOLUTIONS
Agency
City of Isleton, CA
Contract Type
SUPPLIES
Document Date
April 28, 2026
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