Del Mar City Council Meeting Agenda Packet March 2026
Copier Lease Payment to Signa Digital Solutions
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Description
Signa Digital Solutions was paid $812.64 for a monthly copier lease/service for City operations in February 2026.
Contract Details
Contract Amount
$812.64
Vendor
SIGNA DIGITAL SOLUTIONS
Agency
City of Del Mar, CA
Contract Type
EQUIPMENT
Document Date
March 3, 2026
Contract Term
Invoice date 2/9/2026, monthly copier lease/service
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