Iconix Supplies Purchased for Operations
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Description
Central Water District processed a $262.93 payment to Iconix for operations supplies needed for system maintenance. The purchase was included in the Board-approved claims.
Contract Details
Contract Amount
$262.93
Vendor
ICONIX
Agency
Central Water District, CA
Contract Type
SUPPLIES
Document Date
May 17, 2026
Renewal Info
One-time purchase within the monthly payables cycle.
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