City of Irwindale Agenda Packet 2026-06-24
Bulk Food And Supplies From Smart & Final
Trusted by teams at
Description
The City paid $2,512.82 to Smart & Final on June 11, 2026 for bulk groceries or supplies supporting municipal programs and events. This is part of routine operational procurement.
Contract Details
Contract Amount
$2,512.82
Vendor
SMART & FINAL
Agency
City of Irwindale, CA
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
Single payment on 06/11/2026
Renewal Info
Purchases made as needed; no long-term contract disclosed.
More from SMART & FINAL
Related Contracts
El Camino Real Alliance Fiscal Policies and Procedures Handbook 2026-06-25
ONGOINGSTREAM Charter School Agenda 2026-06-24
APPROVEDCamrosa Water District Agenda Packet 2026-06-23
APPROVEDCamrosa Water District Agenda Packet 2026-06-23
APPROVEDValle Lindo School District Agenda 2026-06-17
APPROVEDMore from City of Irwindale
public_health_services_contract_ph_005625.pdf
City of Irwindale Agenda Packet 2026-06-24
City of Irwindale Agenda Packet 2026-06-24
City of Irwindale Agenda Packet 2026-06-24
City of Irwindale Agenda Packet 2026-06-24
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.