District Continues Bottled Water Purchases from Oceanus
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Description
Warner Unified School District processed a $227.00 payment to OCEANUS BOTTLED WATER, INC on February 12, 2026 for bottled water deliveries.
Contract Details
Contract Amount
$227.00
Vendor
OCEANUS BOTTLED WATER INC
Agency
Warner Unified, CA
Contract Type
SUPPLIES
Document Date
March 10, 2026
Contract Term
February 12, 2026 (single payment)
Renewal Info
One-time payment as part of recurring bottled water purchases; further needs will be billed separately.
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