Electrical Supplies from Radwell International Ratified
Trusted by teams at
Description
Calleguas ratified a $493.88 payment to Radwell International Inc. for electrical supplies used in system maintenance and repairs.
Contract Details
Contract Amount
$493.88
Vendor
RADWELL INTERNATIONAL INC
Agency
Calleguas Municipal Water District, CA
Contract Type
SUPPLIES
Document Date
April 15, 2026
More from RADWELL INTERNATIONAL INC
Issuing Agency
Utility District
Thousand Oaks, CA
More from Calleguas Municipal Water District
Calleguas Municipal Water District AgendaPacket 2026-05-27
Calleguas Municipal Water District AgendaPacket 2026-05-27
Calleguas Municipal Water District Board of Directors Special Meeting Agenda April 29 2026
Calleguas Municipal Water District Board of Directors Special Meeting Agenda April 29 2026
Calleguas MWD Board of Directors Meeting Agenda April 15, 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.