Barnes Welding Supply Invoice Approved
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Description
The Board approved a $72.84 payment to Barnes Welding Supply for equipment rental-related supplies. These materials support field and maintenance operations.
Contract Details
Contract Amount
$72.84
Vendor
BARNES WELDING SUPPLY
Agency
Rosedale-Rio Bravo Water Storage District, CA
Contract Type
SUPPLIES
Document Date
May 12, 2026
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Issuing Agency
Utility District
Bakersfield, CA
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