Payment for Printer Supplies to American Business Machines
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Description
Tehachapi authorized payment to American Business Machines for printer supplies during the April 15–29, 2026 disbursement period. The expenditure totaled $15.00.
Contract Details
Contract Amount
$15.00
Vendor
AMERICAN BUSINESS MACHINES
Agency
City of Tehachapi, CA
Contract Type
SUPPLIES
Document Date
May 4, 2026
Contract Term
Invoice dated 04/29/2026 for April 15–29, 2026 warrant period
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