Fair Oaks Water District Regular Board Meeting Agenda Packet May 2026
Office Supplies Purchased from Burkett's
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Description
The Board authorized a $271.47 payment to Burkett's Office Furnishings and Supplies for office supply purchases.
Contract Details
Contract Amount
$271.47
Vendor
BURKETT'S OFFICE FURNISHINGS AND SUPPLIES
Agency
Fair Oaks Water District, CA
Contract Type
SUPPLIES
Document Date
May 18, 2026
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