Amador Water Agency AgendaPacket Regular Meeting 2026-06-11
Fleet Maintenance Purchases from Genuine Parts Company
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Description
Routine purchases of automotive and equipment parts approved from Genuine Parts Company for agency fleet maintenance.
Contract Details
Contract Amount
$224.04; $129.12
Vendor
GENUINE PARTS COMPANY
Agency
Amador Water Agency, CA
Contract Type
SUPPLIES
Document Date
June 11, 2026
Renewal Info
Supplies obtained as required for ongoing fleet and equipment maintenance.
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