Moorpark City Council Agenda Report Consider Warrant Register 2026-05-06
Janitorial Supplies Payment to Unisan Approved
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Description
Payment of $4,966.85 to Unisan Products LLC was approved for cleaning/janitorial supplies.
Contract Details
Contract Amount
$4,966.85
Vendor
UNISAN PRODUCTS LLC
Agency
City of Moorpark, CA
Contract Type
SUPPLIES
Document Date
May 6, 2026
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