February Cal-Card Charges Paid via I.M.P.A.C.
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Description
The District paid $8,661.82 to I.M.P.A.C. Government Services on March 4, 2026 for February Cal-Card program charges. The payment covers multiple small procurement transactions consolidated through the Cal-Card system.
Contract Details
Contract Amount
$8,661.82
Vendor
I.M.P.A.C. GOVERNMENT SERVICES
Agency
Fair Oaks Water District, CA
Contract Type
FINANCIAL_SERVICES
Document Date
April 20, 2026
Contract Term
March 4, 2026
Renewal Info
Ongoing Cal-Card purchasing card program; renewal terms not shown.
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