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SUPPLIESAPPROVED

Central Water District Agenda Packet 2026-05-20

Staples Office Supplies Payment Approved

$396.13Central Water DistSTAPLESMay 20, 2026

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Description

Central Water District paid Staples $396.13 for office supplies including printer ink and coffee. The purchase supports administrative operations.

Contract Details

Contract Amount

$396.13

Vendor

STAPLES

Agency

Central Water Dist, CA

Contract Type

SUPPLIES

Document Date

May 20, 2026

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Issuing Agency

Central Water Dist

Special District

Aptos, CA

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Vendor

STAPLES

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