La Habra Heights County Water District Agenda Packet 2026-06-23
Water System Supplies Purchase from S&J Supply
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Description
The Board approved a $1,005.83 payment to S&J SUPPLY CO, INC for water system materials. The payment was included on the May 27, 2026 warrant register.
Contract Details
Contract Amount
$1,005.83
Vendor
S&J SUPPLY CO INC
Agency
La Habra Heights County Water District, CA
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
Check dated 05/27/26
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