Lowes Tool Bags and Tools Purchase Approved
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Description
Camrosa Water District ratified a $260.87 CAL-Card payment to Lowes for tool bags and tools for Truck 31. The fleet tool purchase was part of April 2026 vendor payments.
Contract Details
Contract Amount
$260.87
Vendor
LOWES
Agency
Camrosa Water District, CA
Contract Type
SUPPLIES
Document Date
May 25, 2026
Contract Term
Single purchase on 04/10/26
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