Harbor Freight Rope Purchase Approved
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Description
Camrosa Water District ratified a $15 CAL-Card payment to Harbor Freight for a 100-foot rope used in field operations. The small tools purchase was part of April 2026 vendor payments.
Contract Details
Contract Amount
$15.00
Vendor
HARBOR FREIGHT
Agency
Camrosa Water District, CA
Contract Type
SUPPLIES
Document Date
May 25, 2026
Contract Term
Single purchase on 04/16/26
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