IGO-ONO-PLATINA UNION SCHOOL DISTRICT Regular Meeting Agenda April 2026
Second March water service payment ratified
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Description
The Board ratified a March 31, 2026 payment of $75.72 to Clear Creek Community Services for 2025-26 water service. This payment is part of ongoing water utility costs.
Contract Details
Contract Amount
$75.72
Vendor
CLEAR CREEK COMMUNITY SERVICES
Agency
Igo Ono Platina Union Elementary, CA
Contract Type
UTILITIES
Document Date
April 13, 2026
Contract Term
2025-26 fiscal year
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IGO-ONO-PLATINA UNION SCHOOL DISTRICT Regular Meeting Agenda April 2026
IGO-ONO-PLATINA UNION SCHOOL DISTRICT Regular Meeting Agenda April 2026
IGO-ONO-PLATINA UNION SCHOOL DISTRICT Regular Meeting Agenda April 2026
IGO-ONO-PLATINA UNION SCHOOL DISTRICT Regular Meeting Agenda April 2026
IGO-ONO-PLATINA UNION SCHOOL DISTRICT Regular Meeting Agenda April 2026
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