4Imprint Inc Provides Promotional Supplies to District
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Description
The District purchased branded materials and supplies from 4Imprint, Inc in two separate purchases totaling nearly $3,800.
Contract Details
Contract Amount
$427.37; $3,363.33
Vendor
4IMPRINT INC
Agency
Purissima Hills Water District, CA
Contract Type
SUPPLIES
Document Date
June 10, 2026
Contract Term
One-time purchases on May 6 and May 7, 2026
Renewal Info
One-time transactions, no renewal.
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More from Purissima Hills Water District
Purissima Hills Water District Agreement Task Order No. 26-27-01 2026-07-01
Purissima Hills Water District Contract Task Orders 26-27-01 through 26-27-07 2026-07-01
Purissima Hills Water District Contract Task Orders 26-27-01 through 26-27-07 2026-07-01
Purissima Hills Water District Contract Task Orders 26-27-01 through 26-27-07 2026-07-01
Purissima Hills Water District Contract Task Orders 26-27-01 through 26-27-07 2026-07-01
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