Payments Approved to Administrative Services Co-op Inc.
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Description
Lomita processed a total of $9,081.06 in payments to Administrative Services Co-op, Inc. for DAR services, approved in the March 3, 2026 warrant register.
Contract Details
Contract Amount
$9,081.06
Vendor
ADMINISTRATIVE SERVICES CO-OP INC
Agency
City of Lomita, CA
Contract Type
OTHER
Document Date
March 3, 2026
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