Buoy Maintenance Equipment Paid to West Marine Pro
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Description
The District approved a $3,084.15 payment to West Marine Pro for buoy-related maintenance and equipment. This marine safety expenditure was processed through the April 10, 2026 warrant list.
Contract Details
Contract Amount
$3,084.15
Vendor
WEST MARINE PRO
Agency
Big Bear Municipal Water District, CA
Contract Type
EQUIPMENT
Document Date
April 16, 2026
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