Purissima Hills Water District Board of Directors Meeting Minutes March 2026
Operational Supplies Purchase from DFS
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Description
The District paid DFS $799.33 on April 3, 2026 for supplies or operational support services. This expenditure supports day-to-day District operations.
Contract Details
Contract Amount
$799.33
Vendor
DFS
Agency
Purissima Hills Water District, CA
Contract Type
SUPPLIES
Document Date
March 11, 2026
Contract Term
Single payment dated 04/03/2026
Renewal Info
Standard purchase; no ongoing term identified.
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