Imperial City Council Agenda Packet 2026-05-20
Fun Express Supplies Event Materials for City
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Description
Imperial paid $1,007.38 to FUN EXPRESS, LLC for event supplies under order 74198750102. The materials support City recreation and community events.
Contract Details
Contract Amount
$1,007.38
Vendor
FUN EXPRESS LLC
Agency
City of Imperial, CA
Contract Type
SUPPLIES
Document Date
May 20, 2026
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