Municipal Utility Payment to City of Thousand Oaks
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Description
The Board will approve a $1,618.31 payment to the City of Thousand Oaks for municipal utility or service charges associated with the school facility. This is part of the April 2026 operating expenses.
Contract Details
Contract Amount
$1,618.31
Vendor
CITY OF THOUSAND OAKS
Agency
Meadows Arts and Technology Elementary District, CA
Contract Type
UTILITIES
Document Date
May 18, 2026
More from CITY OF THOUSAND OAKS
Issuing Agency
School
Thousand Oaks, CA
More from Meadows Arts and Technology Elementary District
Meadows Arts and Technology Elementary School Board Agenda May 2026
Meadows Arts and Technology Elementary School Board Agenda May 2026
Meadows Arts and Technology Elementary School Board Agenda May 2026
Meadows Arts and Technology Elementary School Board Agenda May 2026
Meadows Arts and Technology Elementary School Board Agenda May 2026
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