Fuel Supply Purchases from Christensen, Inc.
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Description
The District approved $7,520.69 in payments to Christensen, Inc. for fuel and related supplies. The purchases support fueling of vehicles and equipment used in District operations.
Contract Details
Contract Amount
$7,520.69
Vendor
CHRISTENSEN INC
Agency
Rosedale-Rio Bravo Water Storage District, CA
Contract Type
SUPPLIES
Document Date
June 9, 2026
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Issuing Agency
Utility District
Bakersfield, CA
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