Office1 Office Services Payment Approved by City Council
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Description
Office1 was paid $877.08 for office-related or technology services provided to the City in January 2026.
Contract Details
Contract Amount
$877.08 (contractual office services, January 2026)
Vendor
OFFICE1
Agency
City of Arroyo Grande, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 24, 2026
Contract Term
Service January 16-31, 2026; as-needed ongoing
Renewal Info
Ongoing; recurring as needed for office operations.
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