Aromas Water District AgendaPacket Regular Meeting of the Board of Directors 2026-05-26
Waterworks Materials Purchased from Pace Supply
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Description
The Board approved a $1,747.14 payment to Pace Supply to acquire waterworks materials for the District’s distribution system. These components support ongoing repair and capital work.
Contract Details
Contract Amount
$1,747.14
Vendor
PACE SUPPLY
Agency
Aromas Water District, CA
Contract Type
SUPPLIES
Document Date
May 25, 2026
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