Tapia Diesel Fuel Purchase from Dion & Sons
Trusted by teams at
Description
The District processed a $1,947.81 payment to DION & SONS, INC for 550 gallons of red dye diesel delivered to the Tapia facility. The fuel is charged to JPA operations.
Contract Details
Contract Amount
$1,947.81
Vendor
DION & SONS INC
Agency
Las Virgenes Municipal Water District, CA
Contract Type
SUPPLIES
Document Date
May 19, 2026
Contract Term
Invoice dated 02/18/2026
More from DION & SONS INC
More from Las Virgenes Municipal Water District
Las Virgenes Municipal Water District Board Meeting Agenda Packet May 2026
Las Virgenes Municipal Water District Board Meeting Agenda Packet May 2026
Las Virgenes Municipal Water District Board Meeting Agenda Packet May 2026
Las Virgenes Municipal Water District Board Meeting Agenda Packet May 2026
Las Virgenes Municipal Water District Board Meeting Agenda Packet May 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.