Day Wireless Radio Communication Services Payment Approved
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Description
The Board approved a $662.36 payment to Day Wireless Systems for April 2026 radio and communication services supporting District operations. A similar May service invoice was also in the approved payables.
Contract Details
Contract Amount
$662.36
Vendor
DAY WIRELESS SYSTEMS
Agency
Lakewood Water District, WA
Contract Type
MAINTENANCE
Document Date
May 21, 2026
Contract Term
April 2026
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