Montecito Water District AgendaPacket 2026-06-23
District Replenishes Office Paper from Staples
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Description
Montecito Water District spent $410.77 at Staples for printer and receipt paper to support office operations and customer billing.
Contract Details
Contract Amount
$410.77
Vendor
STAPLES
Agency
Montecito Water District, CA
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
May 2026 office supply purchases
Renewal Info
Ongoing office supply purchasing; no fixed contract mentioned.
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