Drinking Water Supplies Procured from USA Blue Book
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Description
The City of Hughson authorized payments totaling $3,330.61 to USA BLUE BOOK for drinking water system supplies purchased under a blanket purchase order. The materials support ongoing water utility operations and testing.
Contract Details
Contract Amount
$3,330.61
Vendor
USA BLUE BOOK
Agency
City of Hughson, CA
Contract Type
SUPPLIES
Document Date
June 22, 2026
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