Emergency Line Repair Payment to Chernoh Excavating Approved
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Description
The Board approved a $1,193.71 expenditure to Chernoh Excavating for an emergency line repair. This payment covers urgent repair work performed on the district's water system.
Contract Details
Contract Amount
$1193.71
Vendor
CHERNOH EXCAVATING
Agency
Anderson Springs Community Service District, CA
Contract Type
CONSTRUCTION
Document Date
August 13, 2025
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Issuing Agency
Special District
Middletown, CA
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