City of El Monte Agenda Packet 2026-06-10
National Prayer Day Supplies Bought From Sam's Club
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Description
The City processed a $75.19 payment to SAM'S CLUB DIRECT for supplies used in the National Prayer Day event. The materials support community engagement activities.
Contract Details
Contract Amount
$75.19
Vendor
SAM'S CLUB DIRECT
Agency
City of El Monte, CA
Contract Type
SUPPLIES
Document Date
June 10, 2026
Contract Term
Purchase date 05/05/2026 (invoice 2149)
Renewal Info
Single event-related purchase; no ongoing agreement described.
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