City of El Monte Agenda Packet 2026-06-10
City Buys More National Prayer Day Supplies at Sam's Club
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Description
El Monte approved a $72.86 payment to SAM'S CLUB DIRECT for further National Prayer Day event supplies. The purchase ensured adequate refreshments and materials for participants.
Contract Details
Contract Amount
$72.86
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 2831)
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