San Gorgonio Pass Water Agency AgendaPacket Regular Meeting of the Board of Directors 2026-06-01
City of Beaumont service payment ratified
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Description
The Agency paid $253.09 to the City of Beaumont in April 2026 for municipal services or utility charges, later ratified by the Finance and Budget Committee.
Contract Details
Contract Amount
$253.09
Vendor
CITY OF BEAUMONT
Agency
San Gorgonio Pass Water Agency, CA
Contract Type
UTILITIES
Document Date
June 1, 2026
Contract Term
Payment dated 4/28/26
Renewal Info
Ongoing municipal services as billed; no renewal term.
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