City of Mendota AgendaPacket 2026-06-02
Postage Meter Refills Paid to Purchase Power
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Description
The City spent $3,044.75 with PURCHASE POWER for postage meter refills on multiple dates in April and May 2026.
Contract Details
Contract Amount
$3,044.75
Vendor
PURCHASE POWER
Agency
City of Mendota, CA
Contract Type
SUPPLIES
Document Date
June 2, 2026
Contract Term
4/20/2026 - 4/21/2026 & 5/07/2026 - 5/08/2026
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