Sewer Fleet Sway Bar Link Kit Purchase
Trusted by teams at
Description
The sewer fund payable report includes a $65.32 UMPQUA (EFT) purchase for a sway bar link kit used in vehicle repairs. The Board will ratify this fleet maintenance expense.
Contract Details
Contract Amount
$65.32
Vendor
UMPQUA (EFT)
Agency
Brooktrails Township Community Services District, CA
Contract Type
SUPPLIES
Document Date
June 23, 2026
More from UMPQUA (EFT)
Issuing Agency
Utility District
Willits, CA
More from Brooktrails Township Community Services District
Brooktrails Township Community Services District Board of Directors Meeting Agenda 2026-06-23
Brooktrails Township Community Services District Board of Directors Meeting Agenda 2026-06-23
Brooktrails Township Community Services District Board of Directors Meeting Agenda 2026-06-23
Brooktrails Township Community Services District Board of Directors Meeting Agenda 2026-06-23
Brooktrails Township Community Services District Board of Directors Meeting Agenda 2026-06-23
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.