City of Lemon Grove Staff Report City of Lemon Grove Payment Demands 2026-06-16
Printing and Envelope Purchase from Grossmont Union HSD
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Description
The City of Lemon Grove ratified a $356.35 payment to Grossmont Union High School District for printed business cards and security window envelopes.
Contract Details
Contract Amount
$356.35
Vendor
GROSSMONT UNION HIGH SCHOOL DISTRICT
Agency
City of Lemon Grove, CA
Contract Type
SUPPLIES
Document Date
June 16, 2026
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