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SUPPLIESAPPROVED

Diablo Water District Agenda Packet 2026-05-27

Office Supplies Purchased on Staples Credit Plan

$1,687.45Diablo Water DistrictSTAPLES CREDIT PLANMay 25, 2026

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Description

Diablo Water District approved a $1,687.45 payment to STAPLES CREDIT PLAN for office supply purchases.

Contract Details

Contract Amount

$1,687.45

Vendor

STAPLES CREDIT PLAN

Agency

Diablo Water District, CA

Contract Type

SUPPLIES

Document Date

May 25, 2026

Renewal Info

Ongoing corporate purchasing account.

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Issuing Agency

Diablo Water District

Utility District

Oakley, CA

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Vendor

STAPLES CREDIT PLAN

View vendor profile

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