Tool Purchase from Harbor Freight
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Description
The District paid Harbor Freight $40.62 on April 7, 2026 for a socket adapter to support field maintenance work. The cost was charged to maintenance supplies.
Contract Details
Contract Amount
$40.62
Vendor
HARBOR FREIGHT
Agency
Kinneloa Irrigation District, CA
Contract Type
SUPPLIES
Document Date
May 25, 2026
Contract Term
Single payment on 04/07/2026
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