city_council_regular_meeting_agenda.pdf
Town pays Associated Services for coffee service
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Description
The Town of Colma paid Associated Services $29.00 for coffee or breakroom services billed on September 1, 2025. The payment was processed via Check #61074.
Contract Details
Contract Amount
$29.00
Vendor
ASSOCIATED SERVICES
Agency
Town of Colma, CA
Contract Type
FOOD_SERVICES
Document Date
October 22, 2025
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