City of Del Mar Regular Meeting Agenda Packet May 19 2026
City Hall Copier Services Paid to Signa Digital
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Description
Del Mar paid $1,903.30 to Signa Digital Solutions for copier services at City Hall for April 2026.
Contract Details
Contract Amount
$1,903.30
Vendor
SIGNA DIGITAL SOLUTIONS
Agency
City of Del Mar, CA
Contract Type
MAINTENANCE
Document Date
May 18, 2026
Contract Term
Copier services for April 2026
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