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MAINTENANCEAPPROVED

Casitas Municipal Water District Board Meeting Agenda Packet May 2026

Refuse Service Invoice Paid to E.J. Harrison

$339.35Casitas Municipal Water DistrictE.J. HARRISON & SONS INCMay 13, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Description

The district paid $339.35 to E.J. Harrison & Sons Inc for refuse collection services on account 102258843.

Contract Details

Contract Amount

$339.35

Vendor

E.J. HARRISON & SONS INC

Agency

Casitas Municipal Water District, CA

Contract Type

MAINTENANCE

Document Date

May 13, 2026

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