Operations & Maintenance Payment to City of Ukiah
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Description
The District processed a March 2026 sewer fund payment of $5,170.03 to the City of Ukiah for Hopland Water operations and maintenance.
Contract Details
Contract Amount
$5,170.03
Vendor
CITY OF UKIAH
Agency
City of Ukiah, CA
Contract Type
MAINTENANCE
Document Date
April 18, 2026
Renewal Info
Continuing performance agreement for O&M services; renewal terms not specified.
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