Delta Diablo Board of Directors Meeting Agenda April 23 2026
Specialized Equipment Purchase from DC Frost Associates
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Description
Delta Diablo paid DC FROST ASSOCIATES, INC $2,108.81 in March 2026 for equipment inventory. The purchase provides specialized components for plant operations.
Contract Details
Contract Amount
$2,108.81
Vendor
DC FROST ASSOCIATES INC
Agency
Delta Diablo, CA
Contract Type
EQUIPMENT
Document Date
April 23, 2026
Contract Term
Invoice dated 3/5/2026
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