Redding School of the Arts Board Meeting Agenda April 2026
Electricity and sewer utility payments approved
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Description
The Board approved a $23,228.42 payment to City of Redding Utilities account 0206257-8 for February and March 2026 electricity and sewer services. This utilities payment was part of the March 2026 warrant register.
Contract Details
Contract Amount
$23,228.42
Vendor
CITY OF REDDING UTILITIES ACCT 0206257-8
Agency
Redding School of the Arts District, CA
Contract Type
UTILITIES
Document Date
April 16, 2026
Contract Term
February–March 2026 services
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