Los Olivos School District Board Meeting Agenda Packet April 2026
Additional PG&E utility payment approved
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Description
An additional $21.32 utility payment to Pacific Gas And Electric Co. was approved for March 2026 under warrant 01-888300. This likely covers a small or ancillary service account.
Contract Details
Contract Amount
$21.32
Vendor
PACIFIC GAS AND ELECTRIC COMPANY
Agency
Los Olivos Elementary, CA
Contract Type
UTILITIES
Document Date
April 13, 2026
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