SUPPLIESAPPROVED

Silicon Valley Clean Water Agenda Packet 2026-06-11

Check Order Approved for ALTEC PRODUCTS, INC

$347.48Silicon Valley Clean WaterALTEC PRODUCTS INCJune 11, 2026

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Description

ALTEC PRODUCTS, INC was paid $347.48 for check reorder supplies as part of routine agency purchasing.

Contract Details

Contract Amount

$347.48

Vendor

ALTEC PRODUCTS INC

Agency

Silicon Valley Clean Water, CA

Contract Type

SUPPLIES

Document Date

June 11, 2026

Issuing Agency

Special District

Redwood City, CA

Vendor

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