Coffee and Kitchen Supplies for Park Vista
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Description
Cadman Group was reimbursed $56.11 for coffee and kitchen supplies purchased for Park Vista from Quill (invoice 48416349).
Contract Details
Contract Amount
$56.11
Vendor
CADMAN GROUP
Agency
City of El Segundo, CA
Contract Type
SUPPLIES
Document Date
May 26, 2026
Contract Term
Single purchase on 04/20/2026
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