Vivax-Metrotech Receives Payment for Equipment Repairs
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Description
Vivax-Metrotech received $843.54 for equipment repairs as part of approved June expenditures.
Contract Details
Contract Amount
$843.54
Vendor
VIVAX-METROTECH
Agency
Cupertino Sanitary District, CA
Contract Type
EQUIPMENT
Document Date
June 17, 2025
Renewal Info
One-time or as needed repairs.
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