Diablo Water District Board Meeting Agenda Packet April 2026
Board Approves Major Metering Payment to Aqua Metric
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Description
Diablo Water District authorized payment of $76,762.24 to AQUA METRIC on the March warrant register. The expenditure likely relates to metering equipment or related services.
Contract Details
Contract Amount
$76,762.24
Vendor
AQUA METRIC
Agency
Diablo Water District, CA
Contract Type
EQUIPMENT
Document Date
April 18, 2026
Contract Term
Single payment on March 11, 2026 (warrant 59681)
Renewal Info
Represents a warrant payment under existing procurement; no explicit contract term provided.
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