Cachuma Operation and Maintenance Board Regular Meeting Agenda Packet May 2026
Operational Supplies Purchased from Aqua-Flo Supply
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Description
COMB purchased $24.88 in operational supplies from Aqua-Flo Supply. The expense was processed through the April 2026 paid claims register.
Contract Details
Contract Amount
$24.88
Vendor
AQUA-FLO SUPPLY
Agency
Cachuma Operation and Maintenance Board, CA
Contract Type
SUPPLIES
Document Date
May 16, 2026
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APPROVEDIssuing Agency
Cachuma Operation and Maintenance Board
Special District
Santa Barbara, CA
More from Cachuma Operation and Maintenance Board
Cachuma Operation and Maintenance Board Regular Meeting Agenda Packet May 2026
Cachuma Operation and Maintenance Board Regular Meeting Agenda Packet May 2026
Cachuma Operation and Maintenance Board Regular Meeting Agenda Packet May 2026
Cachuma Operation and Maintenance Board Regular Meeting Agenda Packet May 2026
Cachuma Operation and Maintenance Board Regular Meeting Agenda Packet May 2026
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