West Valley Water District Finance Committee Meeting Agenda May 2026
Additional Materials Ordered from Ferguson Enterprises
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Description
Purchase Order 26-0494 authorizes FERGUSON ENTERPRISES INC # 677 to provide $198.54 in materials associated with a prior order. The supplies support water system maintenance activities.
Contract Details
Contract Amount
$198.54
Vendor
FERGUSON ENTERPRISES INC # 677
Agency
West Valley Water Dist, CA
Contract Type
SUPPLIES
Document Date
May 11, 2026
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