District Ratifies Nob Hill Water Purchases From CLAWA
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Description
The March 2026 accounts payable register includes $5,167.66 to Crestline-Lake Arrowhead Water Agency for Nob Hill wholesale water purchases for February and March. The Board is asked to ratify these ongoing utility expenditures.
Contract Details
Contract Amount
$5,167.66
Vendor
CRESTLINE-LAKE ARROWHEAD WATER AGENCY
Agency
Running Springs Water District, CA
Contract Type
UTILITIES
Document Date
April 15, 2026
Contract Term
February–March 2026 (monthly water purchases)
Renewal Info
Ongoing wholesale water purchase relationship with monthly billings.
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