Board Approves $6,255 Payment to GEI
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Description
The Board approved payment of an additional $6,255 invoice to GEI as part of the April 27, 2026 bills. The payment relates to professional services previously rendered to the District.
Contract Details
Contract Amount
$6,255
Vendor
GEI
Agency
North San Joaquin Water Conservation District, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 18, 2026
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Issuing Agency
Utility District
Victor, CA
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