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SUPPLIESAPPROVED

Amador Water Agency AgendaPacket Regular Meeting 2026-06-11

Grainger Inc. Supplies Purchases Approved

$321.24; $276.49; $296.26Amador Water AgencyGRAINGER INCJune 11, 2026

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TerraCycle logo
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WithersRavenel logo
Derivita logo
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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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