Crider Public Relations invoice ratified
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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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