Central Water District Agenda Packet 2026-06-17
Iconix Supplies Purchased for Operations
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Description
The District processed a $304.89 payment to Iconix for saddles and related operations supplies used in water system maintenance. This purchase supports ongoing distribution infrastructure work.
Contract Details
Contract Amount
$304.89
Vendor
ICONIX
Agency
Central Water Dist, CA
Contract Type
SUPPLIES
Document Date
June 17, 2026
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