City of Escalon City Council Agenda Packet 2026-05-18
Office Supplies Purchased from Staples Business Credit
Trusted by teams at
Description
The City approved a $133.92 payment to Staples Business Credit for office supplies including cardstock, pens, and notepads. These materials support administrative operations.
Contract Details
Contract Amount
$133.92
Vendor
STAPLES BUSINESS CREDIT
Agency
City of Escalon, CA
Contract Type
SUPPLIES
Document Date
May 18, 2026
More from STAPLES BUSINESS CREDIT
Related Contracts
City of Depoe Bay AgendaPacket Regular Meeting 2026-06-02
APPROVEDWashington Bruce Romeo Parks & Recreation and Star Transportation Commission Agenda Packet 2026-05-21
APPROVEDVermillion Public Library Agenda Packet 2026-05-20
APPROVEDVermillion Public Library Agenda Packet 2026-05-20
APPROVEDVermillion Public Library Agenda Packet 2026-05-20
APPROVEDMore from City of Escalon
City of Escalon City Council Agenda Packet 2026-05-18
City of Escalon City Council Agenda Packet 2026-05-18
City of Escalon City Council Agenda Packet 2026-05-18
City of Escalon City Council Agenda Packet 2026-05-18
City of Escalon City Council Agenda Packet 2026-05-18
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.