Barnes Welding Supply Payments Ratified and Approved
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Description
The Board ratified a $318.42 payment and approved an additional $729.19 in payments to Barnes Welding Supply for equipment rental and supplies tied to capital water structures and operations. These expenses support ongoing infrastructure work.
Contract Details
Contract Amount
$318.42 (ratified) and $729.19 (approved)
Vendor
BARNES WELDING SUPPLY
Agency
Rosedale-Rio Bravo Water Storage District, CA
Contract Type
SUPPLIES
Document Date
April 14, 2026
Renewal Info
Ongoing vendor for materials and rentals; no fixed-term agreement noted.
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Issuing Agency
Utility District
Bakersfield, CA
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