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SUPPLIESAPPROVED

Rio Alto Water District Agenda Packet 2026-06-17

Chlorine Supply Payment Approved for SCP

$2,167.45Rio Alto Water DistrictSCPJune 17, 2026

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Description

SCP received a payment of $2,167.45 for chlorine purchased for district water treatment operations.

Contract Details

Contract Amount

$2,167.45

Vendor

SCP

Agency

Rio Alto Water District, CA

Contract Type

SUPPLIES

Document Date

June 17, 2026

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Issuing Agency

Rio Alto Water District

Utility District

Cottonwood, CA

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Vendor

SCP

View vendor profile

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