Ventura River Water District Regular Board Meeting Agenda April 2026
Large Hardware Purchase From Meiners Oaks Hardware
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Description
Ventura River Water District authorized a $33,794.93 payment to MEINERS OAKS HARDWARE in March 2026 for extensive hardware and maintenance supplies. The expenditure was approved as part of the consent calendar.
Contract Details
Contract Amount
$33,794.93
Vendor
MEINERS OAKS HARDWARE
Agency
Ventura River Water District, CA
Contract Type
SUPPLIES
Document Date
April 15, 2026
Renewal Info
High‑value supply purchase; no specific master purchase agreement or renewal terms indicated.
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