city-of-irwindale-accounts-payable-report-july-17-2025_103.pdf
M3 paid $7,584.22 for services
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Description
M3 received $7,584.22 for professional services as per the accounts payable report.
Contract Details
Contract Amount
$7,584.22
Vendor
M3 INSURANCE SOLUTIONS INC.
Agency
City of Irwindale, CA
Contract Type
Service
Document Date
July 17, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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