City of El Monte Agenda Packet 2026-06-10
Additional National Prayer Day Supplies from Sam's Club
Trusted by teams at
Description
The City processed a $170.87 payment to SAM'S CLUB DIRECT for additional National Prayer Day event supplies. These items supported a larger community gathering.
Contract Details
Contract Amount
$170.87
Vendor
SAM'S CLUB DIRECT
Agency
City of El Monte, CA
Contract Type
SUPPLIES
Document Date
June 10, 2026
Contract Term
Purchase dated 05/06/2026 (receipt 2829)
More from SAM'S CLUB DIRECT
Related Contracts
City of Woodhaven Agenda Packet 2026-06-16
APPROVEDCity of El Monte Agenda Packet 2026-06-10
APPROVEDCity of El Monte Agenda Packet 2026-06-10
APPROVEDCity of El Monte Agenda Packet 2026-06-10
APPROVEDCity of El Monte Agenda Packet 2026-06-10
APPROVEDMore from City of El Monte
City of El Monte Agenda Packet 2026-06-10
City of El Monte Agenda Packet 2026-06-10
City of El Monte Agenda Packet 2026-06-10
City of El Monte Agenda Packet 2026-06-10
City of El Monte Agenda Packet 2026-06-10
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.