Los Olivos Community Services District Agenda Packet 2026-06-10
MNS Engineering Services Approved for Payment
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Description
Board approved payment for engineering services provided by MNS for District activities in 2026.
Contract Details
Contract Amount
$462.50 (Invoice 93937), $555.00 (Invoice 93166)
Vendor
MNS ENGINEERING SERVICES
Agency
Los Olivos Elementary, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 10, 2026
Renewal Info
Services performed under ongoing District Engineer contract; transition to BKF noted as complete in April 2026.
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