Cottonwood Union School District Board Meeting Agenda March 2026
Plumbing Repair Payment to MURRAY PLUMBING & FIRE
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Description
The district paid $268.75 to MURRAY PLUMBING & FIRE to clear a cafeteria sink clog, as reflected in the February 10, 2026 warrants. This maintenance expenditure is subject to board approval with the warrant report.
Contract Details
Contract Amount
$268.75
Vendor
MURRAY PLUMBING & FIRE
Agency
Cottonwood Union Elementary, CA
Contract Type
MAINTENANCE
Document Date
March 10, 2026
Contract Term
Payment dated 02/10/2026
Renewal Info
Vendor provides maintenance services as needed under standard purchasing procedures.
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