Fair Oaks Water District Regular Board Meeting Agenda Packet May 2026
Uniform Purchases from GCP WW Holdco Approved
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Description
The Board approved $6,098.61 in payments to GCP WW Holdco, LLC. for employee uniforms during April 2026.
Contract Details
Contract Amount
$6,098.61
Vendor
GCP WW HOLDCO LLC
Agency
Fair Oaks Water District, CA
Contract Type
SUPPLIES
Document Date
May 18, 2026
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