Rockwood Water People's Utility District Board Meeting Agenda Packet April 2026
Bill Printing and Mailing Invoice to Chaves Approved
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Description
Rockwood Water PUD approved a $5,731.72 payment to Chaves Consulting, Inc. for February 2026 bill printing and mailing services. The contract supports monthly customer billing operations.
Contract Details
Contract Amount
$5,731.72
Vendor
CHAVES CONSULTING INC
Agency
Rockwood Water PUD, OR
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 22, 2026
Contract Term
February 2026 billing cycle
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