Rio Alto Water District Board Meeting Agenda Packet April 2026
Chlorine Supplies Purchased from SCR
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Description
The Board approved a $6,314.24 payment to SCR for chlorine supplies and related deposits used in water treatment. This chemical purchase was part of the March 2026 disbursement report.
Contract Details
Contract Amount
$6,314.24
Vendor
SCR
Agency
Rio Alto Water District, CA
Contract Type
SUPPLIES
Document Date
April 15, 2026
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