City of El Segundo Senior Citizen Housing Corporation Board Agenda Packet 2026-05-27
Small Cleaning Supply Order Reimbursed
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Description
Cadman Group received $12.06 for a Quill cleaning supplies order for Park Vista under invoice 48430531.
Contract Details
Contract Amount
$12.06
Vendor
CADMAN GROUP
Agency
City of El Segundo, CA
Contract Type
SUPPLIES
Document Date
May 26, 2026
Contract Term
Single purchase on 04/20/2026
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