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SUPPLIESAPPROVED

Diablo Water District Agenda Packet 2026-05-27

Safety Supplies Purchase From Mallory Approved

$319.69Diablo Water DistrictMALLORY SAFETY & SUPPLYMay 25, 2026

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Description

Diablo Water District approved a $319.69 payment to MALLORY SAFETY & SUPPLY for safety gear and supplies.

Contract Details

Contract Amount

$319.69

Vendor

MALLORY SAFETY & SUPPLY

Agency

Diablo Water District, CA

Contract Type

SUPPLIES

Document Date

May 25, 2026

Renewal Info

Ongoing safety equipment purchases.

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Issuing Agency

Diablo Water District

Utility District

Oakley, CA

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Vendor

MALLORY SAFETY & SUPPLY

View vendor profile

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