Los Olivos Community Services District Agenda Regular Meeting 2026-06-10
MNS Engineering Services Invoice Approved
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Description
MNS received $462.50 for engineering services provided to the District in May. Payment was included in consent agenda approval.
Contract Details
Contract Amount
$462.50
Vendor
MNS ENGINEERING SERVICES
Agency
Los Olivos Elementary, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 10, 2026
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