City of El Monte Agenda Packet 2026-06-10
Sam's Club Supplies for Mother's Day Luncheon
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Description
El Monte approved a $29.96 payment to SAM'S CLUB DIRECT for supplies used in the Mothers Day Luncheon & Dance event hosted by Parks and Recreation. The purchase supported refreshments for attendees.
Contract Details
Contract Amount
$29.96
Vendor
SAM'S CLUB DIRECT
Agency
City of El Monte, CA
Contract Type
SUPPLIES
Document Date
June 10, 2026
Contract Term
Purchase dated 05/06/2026 (receipt 2827)
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