Youth Event Supplies Purchased from Costco
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Description
Monte Sereno used City credit card to purchase $10.99 in supplies from Costco for a Youth Commission ice cream social on May 5, 2026. The expense supports youth engagement activities.
Contract Details
Contract Amount
$10.99
Vendor
COSTCO
Agency
City of Monte Sereno, CA
Contract Type
SUPPLIES
Document Date
June 16, 2026
Contract Term
May 5, 2026 (single purchase)
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