Cadman Reimbursed for Cleaning Supplies Purchase
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Description
Cadman Group was reimbursed $48.48 for purchasing cleaning supplies for Park Vista via Quill invoice 48446131 on April 20, 2026.
Contract Details
Contract Amount
$48.48
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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