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Central Water District Agenda Packet 2026-05-20

Fastenal Operations Supplies Payment

$209.83Central Water DistFASTENALMay 20, 2026

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Description

Central Water District paid Fastenal $209.83 for operations supplies. The purchase provides industrial hardware and materials for field work.

Contract Details

Contract Amount

$209.83

Vendor

FASTENAL

Agency

Central Water Dist, CA

Contract Type

SUPPLIES

Document Date

May 20, 2026

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Issuing Agency

Central Water Dist

Special District

Aptos, CA

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Vendor

FASTENAL

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