Padre Dam Municipal Water District Board Agenda May 2025
Armored Transport Contract Paid
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Description
Padre Dam processed a $3,388.38 payment to Garda CL West for armored transport services for the Park and CSC.
Contract Details
Contract Amount
$3,388.38
Vendor
GARDA CL WEST
Agency
Padre Dam Municipal Water District, CA
Contract Type
FINANCIAL_SERVICES
Document Date
May 21, 2025
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Padre Dam Municipal Water District Board Agenda May 2025
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