Dublin San Ramon Services District AP Check Reconciliation Report Feb 2026
Aeration equipment purchased from SSI Aeration
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Description
The district issued a $14,519.55 payment to SSI AERATION INC for aeration equipment used in treatment operations.
Contract Details
Contract Amount
$14,519.55
Vendor
SSI AERATION INC
Agency
Dublin San Ramon Services District, CA
Contract Type
EQUIPMENT
Document Date
February 26, 2026
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