Fair Oaks Water District Regular Board Meeting Agenda Packet May 2026
Mailing Supplies Purchased from International Mailing Equipment
Trusted by teams at
Description
Fair Oaks Water District approved a payment of $121.92 to International Mailing Equipment for mailing-related office supplies in April 2026.
Contract Details
Contract Amount
$121.92
Vendor
INTERNATIONAL MAILING EQUIPMENT
Agency
Fair Oaks Water District, CA
Contract Type
SUPPLIES
Document Date
May 18, 2026
More from INTERNATIONAL MAILING EQUIPMENT
Related Contracts
dixon_unified_school_district_governing_board_agen.pdf
PENDINGFair Oaks Water District Regular Board Meeting Agenda June 2025
APPROVEDFair Oaks Water District Regular Board Meeting Agenda June 2025
APPROVEDFair Oaks Water District Regular Board Meeting Agenda April 21, 2025
APPROVEDFair Oaks Water District Regular Board Meeting Agenda April 21, 2025
APPROVEDMore from Fair Oaks Water District
Fair Oaks Water District Regular Board Meeting Agenda Packet May 2026
Fair Oaks Water District Regular Board Meeting Agenda Packet May 2026
Fair Oaks Water District Regular Board Meeting Agenda Packet May 2026
Fair Oaks Water District Regular Board Meeting Agenda Packet May 2026
Fair Oaks Water District Regular Board Meeting Agenda Packet May 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.