La Habra Heights County Water District Agenda Packet 2026-06-23
Industrial Supplies Purchase from Grainger Approved
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Description
The Board authorized a $394.48 payment to GRAINGER INC for maintenance and industrial supplies. The payment appears in the June 9, 2026 check run.
Contract Details
Contract Amount
$394.48
Vendor
GRAINGER INC
Agency
La Habra Heights County Water District, CA
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
Check dated 06/09/26
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APPROVEDIssuing Agency
La Habra Heights County Water District
Special District
La Habra Heights, CA
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