City of El Monte Agenda Packet 2026-06-10
Mother's Day Event Supplies Purchased from Sam's Club
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Description
The City processed a $132.15 payment to SAM'S CLUB DIRECT for supplies for the Mothers Day YEA Party Glam event. These materials support youth-focused celebrations.
Contract Details
Contract Amount
$132.15
Vendor
SAM'S CLUB DIRECT
Agency
City of El Monte, CA
Contract Type
SUPPLIES
Document Date
June 10, 2026
Contract Term
Purchase dated 05/08/2026 (receipt 2427)
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