Equipment Filters Purchased from Owen Equipment
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Description
The Board approved a $381.43 payment to Owen Equipment for filters for SAM unit 10. These parts support ongoing equipment reliability.
Contract Details
Contract Amount
$381.43
Vendor
OWEN EQUIPMENT
Agency
Sewer Authority Mid-Coastside, CA
Contract Type
SUPPLIES
Document Date
May 11, 2026
Renewal Info
As-needed parts purchases; no formal contract term indicated.
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