Amador Water Agency AgendaPacket Regular Meeting 2026-06-11
Electrical Supplies Purchases Approved from CED
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Description
CED received multiple payments for electrical supplies essential for agency maintenance operations.
Contract Details
Contract Amount
$7,056.27; $1,720.09
Vendor
CED
Agency
Amador Water Agency, CA
Contract Type
SUPPLIES
Document Date
June 11, 2026
Renewal Info
Supplies obtained on an as-needed or blanket PO basis.
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Amador Water Agency AgendaPacket Regular Meeting 2026-06-11
Amador Water Agency AgendaPacket Regular Meeting 2026-06-11
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