District Purchases Outreach Kits and Printing from ECOTECH SERVICES, INC.
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Description
ECOTECH SERVICES, INC. was paid $30,152.22 for educational kits and outreach flyer printing for the District.
Contract Details
Contract Amount
$30,152.22
Vendor
ECOTECH SERVICES INC
Agency
Upper San Gabriel Valley MWD, CA
Contract Type
SUPPLIES
Document Date
June 10, 2026
Contract Term
March 2026
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