Fair Oaks Water District Regular Board Meeting Agenda April 21, 2025
Mailing Supplies Payment to International Mailing Equipment
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Description
International Mailing Equipment received $116.92 for supplying office materials to the district in March 2025.
Contract Details
Contract Amount
$116.92
Vendor
INTERNATIONAL MAILING EQUIPMENT
Agency
Fair Oaks Water District, CA
Contract Type
SUPPLIES
Document Date
April 21, 2025
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