South Tahoe Public Utility District Regular Board Meeting Agenda 2026-06-18
Additional Coffee Supply Payment Ratified
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Description
The Payment of Claims also includes a $136.50 payment to ALPEN SIERRA COFFEE ROASTING CO for additional office coffee supplies, which the Board will ratify.
Contract Details
Contract Amount
$136.50
Vendor
ALPEN SIERRA COFFEE ROASTING CO
Agency
South Tahoe Public Utilities District, CA
Contract Type
SUPPLIES
Document Date
June 18, 2026
Renewal Info
Additional one-time purchase; no term contract indicated.
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Special District
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