Office Supplies Purchased from Safeway
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Description
Central Water District processed a $12.98 payment to Safeway for office supplies. The purchase supports day-to-day administrative operations.
Contract Details
Contract Amount
$12.98
Vendor
SAFEWAY
Agency
Central Water District, CA
Contract Type
SUPPLIES
Document Date
May 17, 2026
Renewal Info
One-time office supply purchase.
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