pico_water_district_special_board_meeting_agenda_d.pdf
Facility Service Invoice Paid to Cintas Orange
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Description
The District approved a $940.38 payment to Cintas 0168 - Orange CA FAS for facility-related services. The transaction was listed in the October 2025 accounts payable.
Contract Details
Contract Amount
$940.38
Vendor
CINTAS 0168 - ORANGE CA FAS
Agency
Pico Water District, CA
Contract Type
MAINTENANCE
Document Date
December 9, 2025
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