SOCWA Approves Supplies Purchase from ISCG
Trusted by teams at
Description
SOCWA Board approved payment of $909.44 to ISCG for supplies at Webster.
Contract Details
Contract Amount
$909.44
Vendor
ISCG
Agency
Southeastern Oakland County Water Authority, MI
Contract Type
SUPPLIES
Document Date
June 10, 2026
More from ISCG
Issuing Agency
Special District
Royal Oak, MI
More from Southeastern Oakland County Water Authority
Southeastern Oakland County Water Authority Agenda Packet 2026-06-10
Southeastern Oakland County Water Authority Agenda Packet 2026-06-10
Southeastern Oakland County Water Authority Agenda Packet 2026-06-10
Southeastern Oakland County Water Authority Agenda Packet 2026-06-10
Southeastern Oakland County Water Authority Agenda Packet 2026-06-10
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.