Mojave Water Agency Report Bills for Payment 2026-06-25
Tools and PPE Purchase from Fastenal
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Description
Mojave Water Agency paid Fastenal Company $344.48 for supplies, parts, tools, and personal protective equipment. These materials support field and maintenance work.
Contract Details
Contract Amount
$344.48
Vendor
FASTENAL COMPANY
Agency
Mojave Water Agency, CA
Contract Type
SUPPLIES
Document Date
June 24, 2026
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