pico_water_district_board_of_directors_regular_mee.pdf
Cal-Lift Equipment Service Payment Ratified
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Description
The Board ratified a $215.16 payment dated September 23, 2025 to Cal-Lift Inc. for equipment or lift-related services. This charge appeared in the September 2025 accounts payable report.
Contract Details
Contract Amount
$215.16
Vendor
CAL-LIFT INC
Agency
Pico Water District, CA
Contract Type
EQUIPMENT
Document Date
November 5, 2025
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