Water Division Purchases Maintenance Supplies from Ferguson
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Description
The City paid $1,430.65 to Ferguson Enterprises, Inc for maintenance supplies for the Water Division. This supports ongoing water infrastructure upkeep.
Contract Details
Contract Amount
$1,430.65
Vendor
FERGUSON ENTERPRISES INC
Agency
Pico Rivera Housing Assistance Agency, CA
Contract Type
SUPPLIES
Document Date
May 25, 2026
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Issuing Agency
Local Housing Authority
Pico Rivera, CA
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