Water Supply Payment to City of Industry City Hall
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Description
City of Industry City Hall was paid $5,217.00 for water supplies purchased in April 2026.
Contract Details
Contract Amount
$5,217.00
Vendor
CITY OF INDUSTRY CITY HALL
Agency
Upper San Gabriel Valley MWD, CA
Contract Type
UTILITIES
Document Date
June 10, 2026
Contract Term
April 2026
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