Association of Monterey Bay Area Governments Executive/Finance Committee Agenda Packet 2026-06-10
Pitney Bowes Supplies Account Paid for Ink Cartridge
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Description
AMBAG approved payment of $122.75 to Pitney Bowes Supplies Account for mailing supplies.
Contract Details
Contract Amount
$122.75
Vendor
PITNEY BOWES SUPPLIES ACCOUNT
Agency
Mission Soledad Rural Fire Protection District, CA
Contract Type
SUPPLIES
Document Date
June 10, 2026
Issuing Agency
Mission Soledad Rural Fire Protection District
Fire District
Monterey, CA
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