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PROFESSIONAL_SERVICESRATIFIED

San Gorgonio Pass Water Agency AgendaPacket Regular Meeting of the Board of Directors 2026-06-01

Crider Public Relations invoice ratified

$500.00San Gorgonio Pass Water AgencyCRIDER PUBLIC RELATIONSJune 1, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

San Gorgonio Pass Water Agency issued a $500.00 payment to Crider Public Relations in April 2026 for public relations services, with the Finance and Budget Committee ratifying the expenditure.

Contract Details

Contract Amount

$500.00

Vendor

CRIDER PUBLIC RELATIONS

Agency

San Gorgonio Pass Water Agency, CA

Contract Type

PROFESSIONAL_SERVICES

Document Date

June 1, 2026

Contract Term

Payment dated 4/6/26

Renewal Info

As-needed PR services; contractual term and renewal not specified.

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