City of Irwindale Agenda Packet 2026-05-27
Consulting Payment to RSG Authorized
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Description
The City approved a $687.50 payment to RSG on May 7, 2026 for consulting services. This invoice was part of the accounts payable warrants.
Contract Details
Contract Amount
$687.50
Vendor
RSG
Agency
City of Irwindale, CA
Contract Type
CONSULTING
Document Date
May 27, 2026
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