Board Ratifies Office1 Printing Services Payment
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Description
The Board ratified a $212.61 payment to Office1 for printing and reproduction services. The expense supports District office operations.
Contract Details
Contract Amount
$212.61
Vendor
OFFICE1
Agency
Rosedale-Rio Bravo Water Storage District, CA
Contract Type
SUPPLIES
Document Date
April 14, 2026
Renewal Info
Ongoing vendor relationship; no master contract described.
More from OFFICE1
Issuing Agency
Utility District
Bakersfield, CA
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