Water System Parts Purchase from VEIT LLC
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Description
Aromas Water District’s approved expenditures include a $206.24 payment to VEIT, LLC for parts or equipment supporting water system maintenance. This is part of routine operational purchasing.
Contract Details
Contract Amount
$206.24
Vendor
VEIT LLC
Agency
Aromas Water District, CA
Contract Type
SUPPLIES
Document Date
May 25, 2026
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