casitas-municipal-water-district-board-of-directors-meeting-agenda-october-25-2023_1c2.pdf
Promotional Printing Supplies Procurement
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Description
OJAI BUSINESS CENTER INC was paid $68.10 for printing/frame-related supplies for PR.
Contract Details
Contract Amount
$68.10
Vendor
OJAI BUSINESS CENTER INC
Agency
Casitas Municipal Water District, CA
Contract Type
SUPPLIES
Document Date
October 25, 2023
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