Fleet tire purchase from Dal Pozzo Tire Corp
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Description
Montecito Sanitary District paid Dal Pozzo Tire Corp $3,580.09 for replacement tires for Unit #1. The fleet maintenance purchase was recorded in the March 2026 payable report.
Contract Details
Contract Amount
$3,580.09
Vendor
DAL POZZO TIRE CORP
Agency
Montecito Sanitary District, CA
Contract Type
EQUIPMENT
Document Date
April 17, 2026
Renewal Info
One-time tire purchase; no term indicated.
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