Clerk Services Reimbursement Approved to Shasta Burns
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Description
District approved $6,071.50 for board clerk services and travel reimbursement for Shasta Burns for March 2026.
Contract Details
Contract Amount
$6,071.50
Vendor
BURNS, SHASTA
Agency
North San Joaquin Water Conservation District, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 30, 2026
Contract Term
March 2026
Renewal Date
2026-03-31
More from BURNS, SHASTA
Issuing Agency
Utility District
Victor, CA
More from North San Joaquin Water Conservation District
North San Joaquin Water Conservation District Agenda May 2026
North San Joaquin Water Conservation District Agenda May 2026
North San Joaquin Water Conservation District Agenda May 2026
North San Joaquin Water Conservation District Agenda May 2026
North San Joaquin Water Conservation District Agenda May 2026
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