Office Coffee and Supplies Purchased from Alpen Sierra
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Description
South Tahoe Public Utility District paid Alpen Sierra Coffee Roasting Co a total of $629.25 for office supply items during April 2026. These recurring purchases support staff breakroom and office needs.
Contract Details
Contract Amount
$629.25
Vendor
ALPEN SIERRA COFFEE ROASTING CO
Agency
South Tahoe Public Utilities District, CA
Contract Type
SUPPLIES
Document Date
May 5, 2026
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Issuing Agency
Special District
South Lake Tahoe, CA
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