Operational Supplies Purchased from USA BlueBook
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Description
The Board approved a payment of $846.03 to USA BlueBook to purchase operational supplies and equipment for the District’s water system. These materials support ongoing maintenance and water quality operations.
Contract Details
Contract Amount
$846.03
Vendor
USA BLUEBOOK
Agency
Aromas Water District, CA
Contract Type
SUPPLIES
Document Date
May 25, 2026
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