Award
Pasadena 00116599
PERSONNEL SERVICES, TEMPORARY JUAN AGUILLAR FOR WEEK ENDING 6/29/25; PERSONNEL SERVICES, TEMPORARY OVERTIME FOR JUAN ...
Recipient
14300 SANITATION
Award Amount
$8,208.36
Ceiling
$8,208.36
Awarded
July 07, 2025
Identifier
00116599
Description
PERSONNEL SERVICES, TEMPORARY JUAN AGUILLAR FOR WEEK ENDING 6/29/25; PERSONNEL SERVICES, TEMPORARY OVERTIME FOR JUAN AGUILLAR FOR WEEK ENDING 6/29/25; PERSONNEL SERVICES, TEMPORARY VICTOR ASPRILLA FOR WEEK ENDING 6/29/25; PERSONNEL SERVICES, TEMPORARY MARIO BARRIOS FOR WEEK ENDING 6/29/25; PERSONNEL SERVICES, TEMPORARY - ERNESTO BATISTA-CANSINO FOR WEEK ENDING 6/29/25; PERSONNEL SERVICES, TEMPORARY - OVERTIME FOR ERNESTO BATISTA-CANSINO FOR WEEK ENDING 6/29/25; PERSONNEL SERVICES, TEMPORARY - ELMER BAUTISTA FOR WEEK ENDING 6/29/25; PERSONNEL SERVICES, TEMPORARY - OVERTIME FOR ELMER BAUTISTA FOR WEEK ENDING 6/29/25; PERSONNEL SERVICES, TEMPORARY - RAMON CENTENO FOR WEEK ENDING 6/29/25; PERSONNEL SERVICES, TEMPORARY - DAILN DOUGLAS FOR WEEK ENDING 6/29/25; PERSONNEL SERVICES, TEMPORARY - OMAR LANDY FOR WEEK ENDING 6/29/25; PERSONNEL SERVICES, TEMPORARY - OVERTIME FOR OMAR LANDY FOR WEEK ENDING 6/29/25; PERSONNEL SERVICES, TEMPORARY - GIANNI MARTINEZ FOR WEEK ENDING 6/29/25; PERSONNEL SERVICES, TEMPORARY - CARLOS MENDEZ FOR WEEK ENDING 6/29/25; PERSONNEL SERVICES, TEMPORARY - OVERTIME FOR CARLOS MENDEZ FOR WEEK ENDING 6/29/25; PERSONNEL SERVICES, TEMPORARY - YOVANY MARTINEZ FOR WEEK ENDING 6/29/25; PERSONNEL SERVICES, TEMPORARY - REYNIER NAVARRO FOR WEEK ENDING 6/29/25; PERSONNEL SERVICES, TEMPORARY - REYMUNDO ORTEGA FOR WEEK ENDING 6/29/25; PERSONNEL SERVICES, TEMPORARY - FOR WEEK ENDING 6/29/25