Office Supplies Payment to Staples Ratified
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Description
The City ratified an $852.70 payment to Staples, Inc. for office supplies within the May 26–June 9, 2026 expense register. This payment is included in the $2,667,198.98 in claims and demands.
Contract Details
Contract Amount
$852.70
Vendor
STAPLES INC
Agency
City of Rosemead, CA
Contract Type
SUPPLIES
Document Date
June 23, 2026
Renewal Info
One-time supply purchase; no renewal information available.
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Rosemead City Council Staff Report Approval of City Claims and Demands 2026-06-23
Rosemead City Council Staff Report Approval of City Claims and Demands 2026-06-23
Rosemead City Council Staff Report Approval of City Claims and Demands 2026-06-23
Rosemead City Council Staff Report Approval of City Claims and Demands 2026-06-23
Rosemead City Council Staff Report Approval of City Claims and Demands 2026-06-23
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