Amador Water Agency AgendaPacket Regular Meeting 2026-06-11
Bulk Materials Purchase from Pace Supply Corp
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Description
A significant purchase was completed with Pace Supply Corp for pipe and waterworks supplies.
Contract Details
Contract Amount
$46,141.41
Vendor
PACE SUPPLY CORP
Agency
Amador Water Agency, CA
Contract Type
SUPPLIES
Document Date
June 11, 2026
Renewal Info
As needed for capital projects and major maintenance.
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