City of El Segundo Senior Citizen Housing Corporation Board Agenda Packet 2026-05-27
Cadman Group Cleaning Supplies Reimbursement
Trusted by teams at
Description
On April 20, 2026 Park Vista reimbursed Cadman Group $80.98 for cleaning supplies obtained via Quill invoice 48432157.
Contract Details
Contract Amount
$80.98
Vendor
CADMAN GROUP
Agency
City of El Segundo, CA
Contract Type
SUPPLIES
Document Date
May 26, 2026
Contract Term
Single purchase on 04/20/2026
More from CADMAN GROUP
Related Contracts
City of El Segundo Senior Citizen Housing Corporation Board Agenda Packet 2026-05-27
APPROVEDCity of El Segundo Senior Citizen Housing Corporation Board Agenda Packet 2026-05-27
APPROVEDCity of El Segundo Senior Citizen Housing Corporation Board Agenda Packet 2026-05-27
APPROVEDCity of El Segundo Senior Citizen Housing Corporation Board Agenda Packet 2026-05-27
APPROVEDCity of El Segundo Senior Citizen Housing Corporation Board Agenda Packet 2026-05-27
APPROVEDMore from City of El Segundo
City of El Segundo Senior Citizen Housing Corporation Board Agenda Packet 2026-05-27
City of El Segundo Senior Citizen Housing Corporation Board Agenda Packet 2026-05-27
City of El Segundo Senior Citizen Housing Corporation Board Agenda Packet 2026-05-27
City of El Segundo Senior Citizen Housing Corporation Board Agenda Packet 2026-05-27
City of El Segundo Senior Citizen Housing Corporation Board Agenda Packet 2026-05-27
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.