Dock Maintenance Materials Purchased From Big Creek
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Description
Big Creek was paid $311.44 for dock lumber, fasteners, drill bits, and batteries used in dock maintenance. The materials support ongoing repair of harbor structures.
Contract Details
Contract Amount
$311.44
Vendor
BIG CREEK
Agency
Santa Cruz Port District, CA
Contract Type
SUPPLIES
Document Date
November 25, 2025
Contract Term
Single payment on warrant 62555 dated 12/5/2025
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