Marquee Printing Services Paid to ARC Document Solutions
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Description
ARC Document Solutions LLC received $374.47 for seasonal marquee printing and delivery services in March 2026. The expenditure is recorded in the District’s April 2026 vendor activity report.
Contract Details
Contract Amount
$374.47
Vendor
ARC DOCUMENT SOLUTIONS LLC
Agency
Fair Oaks Recreation And Park District, CA
Contract Type
SUPPLIES
Document Date
May 19, 2026
Contract Term
April 2026 activity
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Issuing Agency
Special District
Fair Oaks, CA
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Fair Oaks Recreation and Park District Board Agenda May 20, 2026
Fair Oaks Recreation and Park District Board Agenda May 20, 2026
Fair Oaks Recreation and Park District Board Agenda May 20, 2026
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