Office Supplies and Printing Purchased from Office1
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Description
Office1 was paid $212.61 for printing and office supply services in February 2026.
Contract Details
Contract Amount
$212.61
Vendor
OFFICE1
Agency
Rosedale-Rio Bravo Water Storage District, CA
Contract Type
SUPPLIES
Document Date
March 8, 2026
Renewal Info
As-needed purchases.
More from OFFICE1
Issuing Agency
Utility District
Bakersfield, CA
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