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Central Water District Agenda Packet 2026-05-20

Operations Supplies Purchased From Iconix

$262.93Central Water DistICONIXMay 20, 2026

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Description

Central Water District paid Iconix $262.93 for operations supplies. The purchase supports ongoing maintenance of District facilities.

Contract Details

Contract Amount

$262.93

Vendor

ICONIX

Agency

Central Water Dist, CA

Contract Type

SUPPLIES

Document Date

May 20, 2026

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Issuing Agency

Central Water Dist

Special District

Aptos, CA

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Vendor

ICONIX

View vendor profile

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