yorba_linda_water_district_board_minutes_oct_2025.pdf
Operations PPE Purchases from United Industries Ratified
Trusted by teams at
Description
The Board ratified payments totaling $499.08 to United Industries for personal protective equipment for operations staff. Adequate PPE is essential for field safety.
Contract Details
Contract Amount
$499.08
Vendor
UNITED INDUSTRIES
Agency
Yorba Linda Water District, CA
Contract Type
SUPPLIES
Document Date
October 9, 2025
Renewal Info
PPE procured as needed; no term contract mentioned.
More from UNITED INDUSTRIES
Related Contracts
City of Sterling AgendaPacket Regular Meeting 2026-06-01
APPROVEDSanta Fe Irrigation District Board of Directors Meeting Agenda Packet April 2026
APPROVEDYorba Linda Water District Board of Directors Regular Meeting Agenda February 2026
RATIFIEDYorba Linda Water District Board of Directors Agenda December 2025
APPROVEDcity-of-bel-aire-city-council-meeting-agenda-october-21-2025_867.pdf
pendingMore from Yorba Linda Water District
Yorba Linda Water District Minutes Regular Meeting 2026-04-09
Yorba Linda Water District Minutes Regular Meeting 2026-04-09
Yorba Linda Water District Minutes Board of Directors Regular Meeting 2026-03-12
Yorba Linda Water District Minutes Board of Directors Regular Meeting 2026-03-12
Yorba Linda Water District Minutes Board of Directors Regular Meeting 2026-03-12
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.