Bona Vista Water Improvement District AgendaPacket Board of Directors Meeting 2026-05-18
CAL RANGH STORE Supplies Payment Approved
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Description
District approved payment of $83.83 to CAL RANGH STORE for supplies.
Contract Details
Contract Amount
$83.83
Vendor
CAL RANGH STORE
Agency
Bona Vista Water Improvement District, UT
Contract Type
SUPPLIES
Document Date
May 18, 2026
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