Plumbing Supplies Purchase Approved
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Description
FERGUSON ENTERPRISES INC # 677 fulfilled a $2,238.98 supplies order for the District, delivered February 18, 2026.
Contract Details
Contract Amount
$2,238.98
Vendor
FERGUSON ENTERPRISES INC # 677
Agency
West Valley Water Dist, CA
Contract Type
SUPPLIES
Document Date
March 9, 2026
Contract Term
Issue date 2/18/2026; delivery date 2/18/2026
Renewal Date
2026-02-18
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