Cal-Card District Purchases via I.M.P.A.C. Approved
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Description
I.M.P.A.C. Government Services processed a $5,615.45 Cal-Card payment for multiple District purchases in January.
Contract Details
Contract Amount
$5,615.45
Vendor
I.M.P.A.C. GOVERNMENT SERVICES
Agency
Fair Oaks Water District, CA
Contract Type
SUPPLIES
Document Date
February 23, 2026
Contract Term
January 2026
Renewal Date
2026-01-22
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