Aromas Water District AgendaPacket Regular Meeting of the Board of Directors 2026-05-26
Hardware and Tools Purchased from Ace Hardware Prunedale
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Description
The Board approved a $938.60 payment to Ace Hardware Prunedale to purchase hardware and tools for District maintenance activities. These supplies support field repair and operations work.
Contract Details
Contract Amount
$938.60
Vendor
ACE HARDWARE PRUNEDALE
Agency
Aromas Water District, CA
Contract Type
SUPPLIES
Document Date
May 25, 2026
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