Office Machines Service Paid to Carrel's
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Description
Anderson Cottonwood Irrigation District paid Carrel's Office Machines $132.05 under Contract ID #8686 for office equipment-related services and supplies. The payment was charged to office expenses.
Contract Details
Contract Amount
$132.05
Vendor
CARREL'S OFFICE MACHINES
Agency
Anderson-Cottonwood Irrigation District, CA
Contract Type
MAINTENANCE
Document Date
April 9, 2026
Contract Term
March 10, 2026 (single payment)
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Issuing Agency
Special District
Anderson, CA
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Anderson Cottonwood Irrigation District Board Meeting Agenda April 2026
Anderson Cottonwood Irrigation District Board Meeting Agenda April 2026
Anderson Cottonwood Irrigation District Board Meeting Agenda April 2026
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