City of Azusa Awards $442 Supplies Contract to Santilena, Soph (October 2026)
City of AzusaCity · Azusa, CA- Disclosed value
- $442.06
- From resolution
- Approved
- Oct 19, 2026
The 30-second brief
The City of Azusa approved $442.06 in warrant payments to Santilena, Soph for supplies and vehicle maintenance expenses. The payments covered invoices dated September 18–24, 2026.
Santilena, Soph holds this supplies contract with City of Azusa.
Term as filed: September 18–24, 2026 invoices; warrants dated October 1–14, 2026.
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Contract details
- Contract type
- Supplies
- Amount
- $442.06
- Document date
- October 19, 2026
- Term
- September 18–24, 2026 invoices; warrants dated October 1–14, 2026
- Vendor
- Santilena, Soph
- Agency
- City of Azusa
- Source document
- City of Azusa Resolution Resolution No. 2026-C65 Warrant Register 2026-10-19 (Resolution)
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Questions about this contract
Who was awarded the supplies contract by City of Azusa?
Santilena, Soph was awarded this supplies contract by City of Azusa, as recorded on October 19, 2026. The contract value is $442.06.
How much is the Santilena, Soph contract with City of Azusa worth?
The Santilena, Soph contract with City of Azusa is valued at $442.06, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a resolution record.
Where was this contract approved?
This contract appears in City of Azusa Resolution Resolution No. 2026-C65 Warrant Register 2026-10-19 (Resolution), dated October 19, 2026 from City of Azusa. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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