Temescal Valley Water District Agenda Packet 2026-06-23
Core & Main Waterworks Supplies Invoice Paid
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Description
The Board will authorize a $243.60 payment to CORE & MAIN for waterworks supplies.
Contract Details
Contract Amount
$243.60
Vendor
CORE & MAIN
Agency
Temescal Valley Water District, CA
Contract Type
SUPPLIES
Document Date
June 23, 2026
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