San Ramon Valley Fire Protection District Board Agenda 2026-06-24
Postage Meter Refill Paid to Purchase Power
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Description
PURCHASE POWER received $806.75 for an April 2026 refill of the District’s postage meter account, supporting mailing operations.
Contract Details
Contract Amount
$806.75
Vendor
PURCHASE POWER
Agency
San Ramon Valley Fire Protection District, CA
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
04/2026 refill
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San Ramon Valley Fire Protection District
Fire District
San Ramon, CA
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