City of Del Mar City Council Regular Meeting Agenda Packet May 5 2026
Public Works copier service payment ratified
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Description
Del Mar ratified a $138.74 payment to Signa Digital Solutions for April copier services at Public Works. The service maintains printing equipment used by staff.
Contract Details
Contract Amount
$138.74
Vendor
SIGNA DIGITAL SOLUTIONS
Agency
City of Del Mar, CA
Contract Type
MAINTENANCE
Document Date
May 5, 2026
Contract Term
April 2026
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