Office Supplies Purchased from Sierra Office Supplies
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Description
Florin Resource Conservation District processed a March 2026 payment of $122.60 to Sierra Office Supplies for administrative supplies. The transaction is part of routine office procurement.
Contract Details
Contract Amount
$122.60
Vendor
SIERRA OFFICE SUPPLIES
Agency
Elk Grove Water District, CA
Contract Type
SUPPLIES
Document Date
April 21, 2026
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