Castle & King aggregate materials payment approved
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Description
The Board approved a $1,148.00 payment to Castle & King for sand and aggregate materials used in District projects. The expenditure was ratified as part of May 2026 warrants.
Contract Details
Contract Amount
$1,148.00
Vendor
CASTLE & KING
Agency
Fair Oaks Water District, CA
Contract Type
SUPPLIES
Document Date
June 15, 2026
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