Screen Repair Purchase with International Water Screens
Trusted by teams at
Description
The Special Finance Committee will consider recommending a purchase order with International Water Screens for Fairmont Moss Screen Repair in an amount not to exceed $29,434.20. The project is identified as a budgeted expenditure.
Contract Details
Contract Amount
Not-to-exceed $29,434.20
Vendor
INTERNATIONAL WATER SCREENS
Agency
Antelope Valley East Kern Water Agency, CA
Contract Type
EQUIPMENT
Document Date
April 21, 2026
More from INTERNATIONAL WATER SCREENS
More from Antelope Valley East Kern Water Agency
Antelope Valley-East Kern Water Agency Regular Board Meeting Agenda 2026-05-26
Antelope Valley-East Kern Water Agency Regular Board Meeting Agenda 2026-05-26
Antelope Valley-East Kern Water Agency Special Finance Committee Agenda 2026-05-21
Antelope Valley-East Kern Water Agency Special Finance Committee Agenda 2026-05-21
Antelope Valley-East Kern Water Agency Special Finance Committee Agenda 2026-05-21
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.