Hardware and Supplies Purchased from Jackson's Hardware
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Description
The District paid Jackson's Hardware Inc $316.62 for various hardware and maintenance supplies. These purchases are listed in the October 2025 check register.
Contract Details
Contract Amount
$316.62
Vendor
JACKSON'S HARDWARE INC
Agency
Las Gallinas Valley Sanitary Dist, CA
Contract Type
SUPPLIES
Document Date
October 14, 2025
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