City of Irwindale Agenda Packet 2026-06-24
Office Supply Payment To ODP Business Solutions
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Description
The City processed a $298.11 payment to ODP Business Solutions, LLC on June 4, 2026 for office supply purchases. This is part of ongoing supply procurement.
Contract Details
Contract Amount
$298.11
Vendor
ODP BUSINESS SOLUTIONS LLC
Agency
City of Irwindale, CA
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
Single payment on 06/04/2026
Renewal Info
Purchases made under an ongoing vendor account; no fixed contract term provided.
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