Running Springs Water District Special Board Meeting Agenda January 2026
Payment for October Wholesale Water Purchases Approved
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Description
Crestline-Lake Arrowhead Water Agency was paid $23,612.23 for wholesale water purchases in October 2025 across multiple District zones.
Contract Details
Contract Amount
$23,612.23
Vendor
CRESTLINE-LAKE ARROWHEAD WATER AGENCY
Agency
Running Springs Water District, CA
Contract Type
SUPPLIES
Document Date
January 16, 2026
Contract Term
October 2025 water purchase
Renewal Date
2025-10-31
Renewal Info
Recurring monthly/periodic water supply purchases.
More from CRESTLINE-LAKE ARROWHEAD WATER AGENCY
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