Storytime Program Printing by FedEx Office Paid
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Description
The City paid FedEx Office a net total of $529.72 for printing and related materials for the Storytime with the Mayor program. These costs support literacy and outreach events.
Contract Details
Contract Amount
$529.72
Vendor
FEDEX OFFICE
Agency
City of Paramount, CA
Contract Type
SUPPLIES
Document Date
April 14, 2026
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