City of Mendota AgendaPacket 2026-06-02
Water and Sewer Office Supplies from Office Depot
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Description
The City purchased $240.68 in office supplies from OFFICE DEPOT for the Water and Sewer departments. Items included paper, markers, and related materials.
Contract Details
Contract Amount
$240.68
Vendor
OFFICE DEPOT
Agency
City of Mendota, CA
Contract Type
SUPPLIES
Document Date
June 2, 2026
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