Fortline Supplies Tools and WMRP Materials
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Description
The District approved a March 2026 payment of $817.40 to Fortline, Inc for tools and materials supporting the WMRP capital project and utility work. The transaction is noted in the AP Check History.
Contract Details
Contract Amount
$817.40
Vendor
FORTLINE INC
Agency
Elk Grove Water District, CA
Contract Type
SUPPLIES
Document Date
April 21, 2026
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