Additional Office Supply Purchase From ODP
Trusted by teams at
Description
On June 11, 2026 the City paid $1,715.29 to ODP Business Solutions, LLC for additional office supplies and equipment, indicating sustained vendor use.
Contract Details
Contract Amount
$1,715.29
Vendor
ODP BUSINESS SOLUTIONS LLC
Agency
City of Irwindale, CA
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
Single payment on 06/11/2026
Renewal Info
Ongoing purchasing under vendor account; no fixed term stated.
More from ODP BUSINESS SOLUTIONS LLC
More 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
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.