Mountain Elementary School District Board Meeting Agenda Packet Feb 2025
Crystal Springs Water supply payment ratified
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Description
The Board approved a $62.75 payment to Crystal Springs Water for bottled water services as part of the January 2025 warrant register. The expense is charged to general supplies.
Contract Details
Contract Amount
$62.75
Vendor
CRYSTAL SPRINGS WATER
Agency
Mountain Elementary, CA
Contract Type
SUPPLIES
Document Date
February 11, 2025
Contract Term
Single delivery/billing paid 2025-01-13
Renewal Info
Water deliveries continue on an as-needed basis with future invoices paid through Board-approved warrants.
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