Amazon IT accessories purchase ratified
Trusted by teams at
Description
The Board ratified a $135.06 Visa purchase from Amazon for flash drives, an Anker USB hub, and an SD card to support District technology operations. The expense occurred within the March 21–April 20, 2026 billing period.
Contract Details
Contract Amount
$135.06
Vendor
AMAZON
Agency
Upper San Gabriel Valley Municipal Water District, CA
Contract Type
EQUIPMENT
Document Date
May 9, 2026
Contract Term
Charge dated 4/5/26 within March 21, 2026 – April 20, 2026 Visa period
More from AMAZON
Issuing Agency
Utility District
Monrovia, CA
More from Upper San Gabriel Valley Municipal Water District
San Gabriel Valley Municipal Water District Board Meeting Agenda Packet May 2026
San Gabriel Valley Municipal Water District Board Meeting Agenda Packet May 2026
San Gabriel Valley Municipal Water District Board Meeting Agenda Packet May 2026
San Gabriel Valley Municipal Water District Board Meeting Agenda Packet May 2026
San Gabriel Valley Municipal Water District Board Meeting Agenda Packet May 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.