South Tahoe Public Utility District Regular Board Meeting Agenda 2026-06-18
Coffee Service Supplies Payment Ratified
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Description
The Board will ratify a $75.75 payment to ALPEN SIERRA COFFEE ROASTING CO for office coffee service supplies under the Payment of Claims.
Contract Details
Contract Amount
$75.75
Vendor
ALPEN SIERRA COFFEE ROASTING CO
Agency
South Tahoe Public Utilities District, CA
Contract Type
SUPPLIES
Document Date
June 18, 2026
Renewal Info
Routine supply purchase; no standing contract terms noted.
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