San Gorgonio Pass Water Agency Board of Directors Agenda May 2026
Additional Valley Office Equipment Purchase Ratified
Trusted by teams at
Description
The Board is ratifying an additional $693.44 payment to Valley Office Equipment, Inc. for office supplies or equipment purchased in March 2026.
Contract Details
Contract Amount
$693.44
Vendor
VALLEY OFFICE EQUIPMENT INC
Agency
San Gorgonio Pass Water Agency, CA
Contract Type
SUPPLIES
Document Date
May 4, 2026
More from VALLEY OFFICE EQUIPMENT INC
Related Contracts
SunLine Transit Agency AgendaPacket Joint Regular Meeting 2026-06-24
APPROVEDSunLine Transit Agency AgendaPacket Joint Regular Meeting 2026-06-24
APPROVEDSan Gorgonio Pass Water Agency AgendaPacket Finance & Budget Committee Meeting 2026-05-28
RATIFIEDValley Sanitary District Board of Directors Regular Session Agenda Packet 2026-05-12
APPROVEDSan Gorgonio Pass Water Agency Finance and Budget Committee Report May 2026
RATIFIEDMore from San Gorgonio Pass Water Agency
San Gorgonio Pass Water Agency AgendaPacket Finance & Budget Committee Meeting 2026-05-28
San Gorgonio Pass Water Agency AgendaPacket Finance & Budget Committee Meeting 2026-05-28
San Gorgonio Pass Water Agency AgendaPacket Finance & Budget Committee Meeting 2026-05-28
San Gorgonio Pass Water Agency AgendaPacket Finance & Budget Committee Meeting 2026-05-28
San Gorgonio Pass Water Agency AgendaPacket Finance & Budget Committee Meeting 2026-05-28
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.