City of Del Mar Regular Meeting Agenda Packet May 19 2026
Copier Services Paid to Signa Digital Solutions
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Description
Del Mar processed a $482.94 payment to Signa Digital Solutions for copier services at the Public Works department.
Contract Details
Contract Amount
$482.94
Vendor
SIGNA DIGITAL SOLUTIONS
Agency
City of Del Mar, CA
Contract Type
MAINTENANCE
Document Date
May 18, 2026
Contract Term
Copier service for April 2026
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