Equipment Rental Paid to United Rentals
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Description
The city authorized a $2,948.12 payment to United Rentals Northwest, Inc for equipment rental. This operational support expense appears on the May 8, 2026 demands register.
Contract Details
Contract Amount
$2,948.12
Vendor
UNITED RENTALS NORTHWEST INC
Agency
City of Pismo Beach, CA
Contract Type
EQUIPMENT
Document Date
June 2, 2026
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