Purissima Hills Water District Minutes of the Regular Meeting of the Board of Directors 2026-05-13
Supply Services Payment to DFS Approved
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Description
DFS was paid $792.92 for supply or equipment procurement by the District.
Contract Details
Contract Amount
$792.92
Vendor
DFS
Agency
Purissima Hills Water District, CA
Contract Type
SUPPLIES
Document Date
May 13, 2026
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