Road Material Hauling Payment to Dean Criske Trucking
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Description
The Board ratified a $4,360.32 payment to Dean Criske Trucking for hauling road material. Trucking services support construction and maintenance activities across the system.
Contract Details
Contract Amount
$4,360.32
Vendor
DEAN CRISKE TRUCKING
Agency
Yorba Linda Water District, CA
Contract Type
TRANSPORTATION
Document Date
October 9, 2025
Renewal Info
Services procured on an as-needed basis; no defined term noted.
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