Bottled Water Supplies from Mountain Spring Water
Trusted by teams at
Description
The April cash report includes a $1,791.26 payment to Mountain Spring Water for shop and office supplies, likely bottled water service for facilities.
Contract Details
Contract Amount
$1,791.26
Vendor
MOUNTAIN SPRING WATER
Agency
Santa Barbara Metro Transit Dist, CA
Contract Type
SUPPLIES
Document Date
May 4, 2026
Contract Term
Delivery period; check dated 4/23/2026
Renewal Info
Recurring water delivery implied; contract specifics not stated.
More from MOUNTAIN SPRING WATER
More from Santa Barbara Metro Transit Dist
Santa Barbara MTD Board of Directors Meeting Agenda May 2026
Santa Barbara MTD Board of Directors Meeting Agenda May 2026
Santa Barbara MTD Board of Directors Meeting Agenda May 2026
Santa Barbara MTD Board of Directors Meeting Agenda May 2026
Santa Barbara MTD Board of Directors Meeting Agenda May 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.