city-of-dinuba-accounts-payable-invoice-report_31f.pdf
Garda CL West awarded $39 supplies contract
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Description
Garda CL West, INC awarded $38.99 contract for June 2025 excess items.
Contract Details
Contract Amount
$38.99
Vendor
GARDA CL WEST
Agency
City of Dinuba, CA
Contract Type
Product
Document Date
July 18, 2025
Contract Term
June 2025
Renewal Date
NA
Renewal Info
NA
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