Additional copier expense payment to Scott Technology Group
Trusted by teams at
Description
PCWA ratified an additional $117.97 payment to SCOTT TECHNOLOGY GROUP SA for copier expenses.
Contract Details
Contract Amount
$117.97
Vendor
SCOTT TECHNOLOGY GROUP SA
Agency
Placer County Water Agency, CA
Contract Type
EQUIPMENT
Document Date
March 19, 2026
More from SCOTT TECHNOLOGY GROUP SA
More from Placer County Water Agency
Placer County Water Agency Agenda Packet 2026-05-21
Placer County Water Agency Agenda Packet 2026-05-21
Placer County Water Agency Agenda Packet 2026-05-21
Placer County Water Agency Agenda Packet 2026-05-21
Placer County Water Agency Agenda Packet 2026-05-21
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.