Major Utility Payment to City of Ventura
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Description
City of Ventura received $1,970,322.00 for water or cooperative public utility services in February 2026.
Contract Details
Contract Amount
1,970,322.00
Vendor
CITY OF VENTURA
Agency
San Gorgonio Pass Water Agency, CA
Contract Type
SUPPLIES
Document Date
February 28, 2026
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San Gorgonio Pass Water Agency Budget Debt Service Fund Budget FY 2026-27 2026-06-16
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