city-of-encinitas-agenda-report-2025-06-25_d30.pdf
DEVIL MOUNTAIN WHOLESALE awarded $1,065 supplies contract
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Description
DEVIL MOUNTAIN WHOLESALE NURSERY LLC received $1,065.55 for supplies.
Contract Details
Contract Amount
$1,065.55
Vendor
DEVIL MOUNTAIN WHOLESALE NURSERY
Agency
City of Encinitas, CA
Contract Type
Product
Document Date
June 25, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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