Additional Hardware Purchase From Meiners Oaks
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Description
Ventura River Water District approved an $85.00 payment to MEINERS OAKS HARDWARE on March 31, 2026 for additional hardware supplies. This was in addition to a larger earlier payment to the same vendor.
Contract Details
Contract Amount
$85.00
Vendor
MEINERS OAKS HARDWARE
Agency
Ventura River Water District, CA
Contract Type
SUPPLIES
Document Date
April 15, 2026
Renewal Info
Another small supply purchase; no master contract terms described.
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