Pismo Beach City Council Staff Report Payroll Register and Register of Demands 2026-05-19
Janitorial Supplies Purchased from Procare
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Description
Pismo Beach approved a $1,162.31 payment to Procare Janitorial Supply Inc for janitorial supplies. The procurement was part of the April 24, 2026 register of demands.
Contract Details
Contract Amount
$1,162.31
Vendor
PROCARE JANITORIAL SUPPLY INC
Agency
City of Pismo Beach, CA
Contract Type
SUPPLIES
Document Date
May 19, 2026
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