Office Equipment/Supplies Purchase from Buckmaster Office Solutions
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Description
The District issued a $2,325.15 payment to Buckmaster Office Solutions on March 20, 2026 for office-related equipment or supplies. This supports administrative infrastructure.
Contract Details
Contract Amount
$2,325.15
Vendor
BUCKMASTER OFFICE SOLUTIONS
Agency
Sacramento-Yolo Mosquito and Vector Control District, CA
Contract Type
SUPPLIES
Document Date
April 18, 2026
Contract Term
Single payment on 03/20/2026
Renewal Info
Ongoing purchasing relationship; renewal terms are not specified.
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Issuing Agency
Special District
Elk Grove, Woodland, CA
More from Sacramento-Yolo Mosquito and Vector Control District
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