Mountains Recreation and Conservation Authority Governing Board Meeting Agenda Packet 2026-07-01
Supply purchase from Uline approved by Board
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Description
MRCA authorized a $5,027.98 payment to Uline for supplies or equipment in support of facility operations. The purchase was part of the approved warrant disbursements.
Contract Details
Contract Amount
$5,027.98
Vendor
ULINE
Agency
Mountains Conservation And Education Authority, CA
Contract Type
SUPPLIES
Document Date
July 1, 2026
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APPROVEDIssuing Agency
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