city_council_warrants_and_salaries_report_february.pdf
Additional Allied Waste Billing Credit Processed
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Description
Calexico recorded a ($1,482.65) adjustment with ALLIED WASTE SERVICES INC 467 associated with its October 2024 solid waste invoice. The warrant entry reflects billing reconciliation.
Contract Details
Contract Amount
($1,482.65)
Vendor
ALLIED WASTE SERVICES INC 467
Agency
City of Calexico, CA
Contract Type
UTILITIES
Document Date
February 5, 2025
Contract Term
October 2024 billing; warrant dated 12/6/2024
Renewal Info
Part of existing solid waste services contract with ongoing billing adjustments.
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