City of El Monte Agenda Packet 2026-06-10
Larger Event Supply Order From Winner Party Approved
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Description
El Monte processed a $567.74 payment to WINNER PARTY INC for a larger batch of special event materials and supplies for Parks & Recreation. The order supports upcoming City events.
Contract Details
Contract Amount
$567.74
Vendor
WINNER PARTY INC
Agency
City of El Monte, CA
Contract Type
SUPPLIES
Document Date
June 10, 2026
Contract Term
Purchase date 04/23/2026
Renewal Info
Single event-driven purchase; no reference to a long-term supply contract.
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