Board Authorizes Payment of Invoices to Joe’s
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Description
Joe’s was approved for payment of regular and additional supplies and maintenance invoices as part of routine District operations.
Contract Details
Vendor
JOE'S
Agency
Sun Valley Water And Sewer District, ID
Contract Type
SUPPLIES
Document Date
November 17, 2025
Renewal Info
Continued approval for supplies and incidental purchases as needed; routine operational vendor.
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