Grainger Inc. Supplies Purchases Approved
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Description
Several payments were issued to Grainger Inc. in May 2026 to procure maintenance and operational supplies necessary for agency operations.
Contract Details
Contract Amount
$321.24; $276.49; $296.26
Vendor
GRAINGER INC
Agency
Amador Water Agency, CA
Contract Type
SUPPLIES
Document Date
June 11, 2026
Renewal Info
Ongoing purchase of supplies as needed under agency procurement procedures.
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Amador Water Agency AgendaPacket Regular Meeting 2026-06-11
Amador Water Agency AgendaPacket Regular Meeting 2026-06-11
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