Imperial Beach Expense Approval Report 2/6/2026 - 2/19/2026
Finance Department Check Printer Purchase Approved
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Description
Troy Group Inc was paid $1,281.92 for a check printer for city finance operations in February 2026.
Contract Details
Contract Amount
$1,281.92
Vendor
TROY GROUP INC
Agency
City of Imperial Beach, CA
Contract Type
EQUIPMENT
Document Date
February 19, 2026
Contract Term
February 2026
Renewal Date
2026-02-29
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