Christensen Inc Fuel and Supply Payments Ratified
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Description
The Board ratified payments totaling $9,699.67 to Christensen, Inc. for fuel or related operating supplies posted to multiple expense categories. The invoices covered mid- to late-April 2026 charges.
Contract Details
Contract Amount
$9,699.67
Vendor
CHRISTENSEN INC
Agency
Rosedale-Rio Bravo Water Storage District, CA
Contract Type
SUPPLIES
Document Date
May 12, 2026
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Issuing Agency
Utility District
Bakersfield, CA
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