Pico Water District Agenda Packet 2026-05-06
Base Hill Inc Receives March 2026 Payment
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Description
Pico Water District paid Base Hill, Inc $540.00 in March 2026 for unspecified services or supplies as part of its regular accounts payable. The Board is asked to receive and file this expenditure in the consent calendar.
Contract Details
Contract Amount
$540.00
Vendor
BASE HILL INC
Agency
Pico Water District, CA
Contract Type
OTHER
Document Date
May 6, 2026
Contract Term
Payment on 03/03/2026
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