Office Interior Purchase from G/M Business Interiors
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Description
The District processed an $8,613.00 payment to G/M Business Interiors for office interior items, reclassifying a purchase from credit card to accounts payable. This supports workspace furnishings.
Contract Details
Contract Amount
$8,613.00
Vendor
G/M BUSINESS INTERIORS
Agency
Coachella Valley Mosquito & Vector Control District, CA
Contract Type
EQUIPMENT
Document Date
May 12, 2026
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Issuing Agency
Special District
Indio, CA
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