United Rock distribution material purchase approved
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Description
The Board approved a $2,209.65 payment to United Rock Products for distribution system materials. This construction-related material purchase was part of the October 13, 2025 invoice register.
Contract Details
Contract Amount
$2,209.65
Vendor
UNITED ROCK PRODUCTS
Agency
Valley County Water District, CA
Contract Type
SUPPLIES
Document Date
November 10, 2025
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