San Elijo Joint Powers Authority Agenda 2026-05-19
Stainless steel fastener supplies purchased
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Description
The Board authorized a $1,017.81 payment to Boyd Fasteners for stainless steel replenishment for shop and field use. These supplies support ongoing maintenance activities.
Contract Details
Contract Amount
$1,017.81
Vendor
BOYD FASTENERS
Agency
San Elijo Joint Powers Authority, CA
Contract Type
SUPPLIES
Document Date
May 19, 2026
Contract Term
April 2026 warrant
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Issuing Agency
San Elijo Joint Powers Authority
Special District
Cardiff By The Sea, CA
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