SUPPLIESAPPROVED

Fair Oaks Water District AgendaPacket 2026-06-15

Uniforms payment to GCP WW Holdco approved

$192.34Fair Oaks Water DistrictGCP WW HOLDCO LLCJune 15, 2026

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Description

Fair Oaks Water District approved a $192.34 payment to GCP WW Holdco, LLC. for employee uniforms. The expenditure was included in the warrant register for May 2026.

Contract Details

Contract Amount

$192.34

Vendor

GCP WW HOLDCO LLC

Agency

Fair Oaks Water District, CA

Contract Type

SUPPLIES

Document Date

June 15, 2026

Related Contracts

Issuing Agency

Fair Oaks Water District

Special District

Fair Oaks, CA

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Vendor

GCP WW HOLDCO LLC

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Fair Oaks Water District AgendaPacket 2026-06-15

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Fair Oaks Water District

GCP WW HOLDCO LLC

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