Pico Water District Agenda Packet 2026-05-06
Industrial Piping Materials Purchased from Harrington
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Description
Pico Water District paid Harrington Industrial Plastics LLC $3,393.31 in March 2026 for industrial piping or related materials. This materials purchase is part of the March accounts payable.
Contract Details
Contract Amount
$3,393.31
Vendor
HARRINGTON INDUSTRIAL PLASTICS LLC
Agency
Pico Water District, CA
Contract Type
SUPPLIES
Document Date
May 6, 2026
Contract Term
Payment on 03/11/2026
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