city_council_regular_meeting_agenda.pdf
Town expands coffee services with Associated Services
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Description
The Town of Colma paid Associated Services $245.16 for coffee or breakroom services billed September 10, 2025. The payment was processed via Check #61105.
Contract Details
Contract Amount
$245.16
Vendor
ASSOCIATED SERVICES
Agency
Town of Colma, CA
Contract Type
FOOD_SERVICES
Document Date
October 22, 2025
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