Los Olivos Community Services District Regular Meeting Agenda April 2026
Engineering Services Invoice Approved for MNS
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Description
The Board will approve payment of a $555.00 invoice to MNS for engineering services. This action is part of the routine consent agenda invoice approvals.
Contract Details
Contract Amount
$555.00
Vendor
MNS
Agency
Los Olivos Elementary, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 6, 2026
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