Aromas Water District AgendaPacket Regular Meeting of the Board of Directors 2026-05-26
Postage Expenditure Paid to USPO
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Description
Aromas Water District authorized a $312.16 payment to USPO for postage expenses associated with customer billing and District mailings. This supports ongoing communication with ratepayers and agencies.
Contract Details
Contract Amount
$312.16
Vendor
USPO
Agency
Aromas Water District, CA
Contract Type
SUPPLIES
Document Date
May 25, 2026
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Aromas Water District AgendaPacket Regular Meeting of the Board of Directors 2026-05-26
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