Office1 Printing and Reproduction Invoices Reviewed
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Description
The District Board considered $425.22 in Office1 invoices for printing and reproduction services. Approval supports document production needs across departments.
Contract Details
Contract Amount
$425.22
Vendor
OFFICE1
Agency
Rosedale-Rio Bravo Water Storage District, CA
Contract Type
SUPPLIES
Document Date
May 12, 2026
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Issuing Agency
Utility District
Bakersfield, CA
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Rosedale-Rio Bravo Water Storage District Board Meeting Agenda Packet May 2026
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