Iconix Supplies Equipment for Seaside Water Department
Trusted by teams at
Description
City approved payment to Iconix Waterworks (US) Inc. for equipment and supply procurement for water department operations.
Contract Details
Contract Amount
$18,652.61
Vendor
ICONIX WATERWORKS (US) INC
Agency
City of Seaside, CA
Contract Type
EQUIPMENT
Document Date
June 18, 2026
More from ICONIX WATERWORKS (US) INC
More from City of Seaside
City of Seaside Agenda 2026-06-18
City of Seaside Agenda 2026-06-18
City of Seaside Agenda 2026-06-18
City of Seaside Agenda 2026-06-18
City of Seaside Agenda 2026-06-18
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.