La Habra Heights County Water District Agenda Packet 2026-06-23
Additional Fuel Charges Paid to ARCO Business Solutions
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Description
The District approved a $3,034.98 payment to ARCO BUSINESS SOLUTIONS for additional fuel and fleet expenses. The payment was included on the June 9, 2026 warrant list.
Contract Details
Contract Amount
$3,034.98
Vendor
ARCO BUSINESS SOLUTIONS
Agency
La Habra Heights County Water District, CA
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
Check dated 06/09/26
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Special District
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