Amador Regional Sanitation Authority Meeting Agenda Feb 2026
ARSA Approves Payment for Contractual Services to Sutter Creek
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Description
A payment totaling over $13,700 was approved by ARSA to the City of Sutter Creek for contractual services and overtime for January 2026.
Contract Details
Contract Amount
$12,378.89 (Contract with COSC), $1,352.32 (Overtime), $13,731.21 (total)
Vendor
CITY OF SUTTER CREEK
Agency
City of Sutter Creek, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 19, 2026
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