UBEO Office Equipment Maintenance Payment Ratified
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Description
The Board ratified a $5,863.56 payment to UBEO Business Services for maintenance of office imaging equipment such as copiers and printers.
Contract Details
Contract Amount
$5,863.56
Vendor
UBEO BUSINESS SERVICES
Agency
Sacramento Suburban Water District, CA
Contract Type
EQUIPMENT
Document Date
May 18, 2026
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