City of Firebaugh Agenda Packet 2026-06-15
City Buys Office and Cleaning Supplies from Offill
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Description
The City of Firebaugh approved $1,154.29 in payments to Offill Corporation for office and cleaning supplies for City Hall, senior and community centers, and parks.
Contract Details
Contract Amount
$1,154.29
Vendor
OFFILL CORPORATION
Agency
City of Firebaugh, CA
Contract Type
SUPPLIES
Document Date
June 15, 2026
Contract Term
May 2026 purchases
Renewal Date
2026-05-31
Renewal Info
As-needed purchasing for office and janitorial supplies.
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