April Operations Payment to Cascade Utility on Agenda
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Description
The board is set to authorize a $3,458.45 April 2026 voucher to Cascade Utility for contracted water system operations and maintenance services. This routine payment is included in the monthly accounts payable package.
Contract Details
Contract Amount
$3,458.45
Vendor
CASCADE UTILITY
Agency
Juniper Beach Water District, WA
Contract Type
MAINTENANCE
Document Date
April 16, 2026
Contract Term
Current month vouchers/warrants (April 2026)
Renewal Info
Ongoing operations contract with recurring monthly invoices; term not specified in the agenda.
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