Temescal Valley Water District Agenda Packet 2026-06-23
Board Approves Home Depot Maintenance Supply Payments
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Description
The Board will authorize payment of two invoices to Home Depot Credit Services totaling $4,139.51 for maintenance and operations materials. These charges support ongoing facility and system upkeep.
Contract Details
Contract Amount
$1,233.64; $2,905.87
Vendor
HOME DEPOT CREDIT SERVICES
Agency
Temescal Valley Water District, CA
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
Invoices dated 5/23/26 and 6/19/26
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