City of Galt StaffReport Receive and File Warrants 2026-06-16
Pace Supply plumbing and waterworks purchase
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Description
The City of Galt paid PACE SUPPLY CORP $2,598.86 via warrant 241242 for plumbing and utility supplies. This infrastructure support purchase was part of the warrants schedule received and filed.
Contract Details
Contract Amount
$2,598.86
Vendor
PACE SUPPLY CORP
Agency
City of Galt, CA
Contract Type
SUPPLIES
Document Date
June 16, 2026
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