Amador Water Agency AgendaPacket Regular Meeting 2026-06-11
Parts & Supplies Purchases Approved from Ferguson Enterprises
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Description
Amador Water Agency approved several purchases from Ferguson Enterprises, Inc. for parts and supplies throughout May 2026.
Contract Details
Contract Amount
$5,733.90; $84.26; $186.68; $326.05
Vendor
FERGUSON ENTERPRISES INC
Agency
Amador Water Agency, CA
Contract Type
SUPPLIES
Document Date
June 11, 2026
Renewal Info
Routine purchases as required for maintenance of water infrastructure.
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Amador Water Agency AgendaPacket Regular Meeting 2026-06-11
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