Purchase Order for Fairmont Moss Screen Repair
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Description
The agenda proposes approval of a purchase order with International Water Screens for Fairmont Moss Screen repair, in a not-to-exceed amount of $29,434.20. The work is identified as a budgeted item under operations.
Contract Details
Contract Amount
Not-to-exceed $29,434.20
Vendor
INTERNATIONAL WATER SCREENS
Agency
Antelope Valley East Kern Water Agency, CA
Contract Type
EQUIPMENT
Document Date
April 28, 2026
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