San Bruno City Council Regular Meeting Agenda Packet April 14 2026
Sharp Electronics copier services payment
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Description
San Bruno paid SHARP ELECTRONICS CORP. $1,937.17 on March 26, 2026 for copier or office equipment services.
Contract Details
Contract Amount
$1,937.17
Vendor
SHARP ELECTRONICS CORP
Agency
City of San Bruno, CA
Contract Type
EQUIPMENT
Document Date
April 14, 2026
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