UMPQUA Kitchen Supplies Charge Ratified
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Description
A $105.57 UMPQUA (EFT) purchase for kitchen supplies in the water department is included in the accounts payable report. The Board will ratify this operations support expense.
Contract Details
Contract Amount
$105.57
Vendor
UMPQUA (EFT)
Agency
Brooktrails Township Community Services District, CA
Contract Type
SUPPLIES
Document Date
June 23, 2026
More from UMPQUA (EFT)
Issuing Agency
Utility District
Willits, CA
More from Brooktrails Township Community Services District
Brooktrails Township Community Services District Board of Directors Meeting Agenda 2026-06-23
Brooktrails Township Community Services District Board of Directors Meeting Agenda 2026-06-23
Brooktrails Township Community Services District Board of Directors Meeting Agenda 2026-06-23
Brooktrails Township Community Services District Board of Directors Meeting Agenda 2026-06-23
Brooktrails Township Community Services District Board of Directors Meeting Agenda 2026-06-23
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