SUPPLIESAPPROVED
City of Stanton City Council Special and Joint Regular Meeting Agenda Packet May 12, 2026
Veritiv Supplies Janitorial Paper Products
$210.71City of StantonVERITIV OPERATING COMPANYMay 12, 2026
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Description
The City purchased $210.71 in janitorial supplies, including toilet paper, from Veritiv Operating Company. This routine facilities expense appears on the warrant register.
Contract Details
Contract Amount
$210.71
Vendor
VERITIV OPERATING COMPANY
Agency
City of Stanton, CA
Contract Type
SUPPLIES
Document Date
May 12, 2026
Renewal Info
Ongoing supplies purchasing; no contract term indicated.
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