Additional Water Services Payment to Alpine Springs
Trusted by teams at
Description
The Board approved an additional $61.00 payment to ALPINE SPRINGS WATER DIXT. for water supplies under purchase order 260003. This warrant is dated February 20, 2026 and funded from the General Fund.
Contract Details
Contract Amount
$61.00
Vendor
ALPINE SPRINGS WATER DISTRICT
Agency
Nicasio, CA
Contract Type
SUPPLIES
Document Date
March 5, 2026
Contract Term
Single payment warrant 20440974 dated 02/20/2026
Renewal Info
Ongoing water supply arrangement with periodic invoicing; no specific renewal date provided.
More from ALPINE SPRINGS WATER DISTRICT
More from Nicasio
Nicasio School District Board of Trustees Agenda Packet May 2026
Nicasio School District Board of Trustees Agenda Packet May 2026
Nicasio School District Board of Trustees Agenda Packet May 2026
Nicasio School District Board of Trustees Agenda Packet May 2026
Nicasio School District Board of Trustees Agenda Packet May 2026
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.