Purissima Hills Water District Minutes of the Regular Meeting of the Board of Directors 2026-05-13
UBEO Business Services Supplies Payment
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Description
A further $234.98 was paid to UBEO Business Services for office or business supply needs.
Contract Details
Contract Amount
$234.98
Vendor
UBEO BUSINESS SERVICES
Agency
Purissima Hills Water District, CA
Contract Type
SUPPLIES
Document Date
May 13, 2026
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