Malibu City Council Agenda Packet 2026-05-11
Janitorial Supplies Vendor Waxie Paid by City
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Description
The City approved a $564.38 payment to WAXIE ENTERPRISES LLC for janitorial and restroom supplies for City facilities.
Contract Details
Contract Amount
$564.38
Vendor
WAXIE ENTERPRISES LLC
Agency
City of Malibu, CA
Contract Type
SUPPLIES
Document Date
May 11, 2026
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