SUPPLIESAPPROVED

Holtville City Council AgendaPacket 2026-06-22

Printer-Related Costs Paid to Veit LLC

$228.15City of HoltvilleVEIT LLCJune 22, 2026

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Description

The City of Holtville authorized a $228.15 payment to VEIT, LLC for printer costs distributed among several departments. The charges relate to office printing equipment.

Contract Details

Contract Amount

$228.15

Vendor

VEIT LLC

Agency

City of Holtville, CA

Contract Type

SUPPLIES

Document Date

June 22, 2026

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Issuing Agency

City of Holtville

City

City of Holtville, CA

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Vendor

VEIT LLC

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Holtville City Council AgendaPacket 2026-06-22

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City of Holtville

VEIT LLC

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