City of Hawaiian Gardens City Council Agenda 2026-05-27
Coffee Supplies Purchased from Compass Group
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Description
The City processed a $121.15 ACH payment to COMPASS GROUP USA INC for coffee supplies.
Contract Details
Contract Amount
$121.15
Vendor
COMPASS GROUP USA INC
Agency
City of Hawaiian Gardens, CA
Contract Type
SUPPLIES
Document Date
May 27, 2026
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