Redding School of the Arts Board Meeting Agenda April 16, 2026
Electricity and sewer utilities payment approved
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Description
Redding School of the Arts approved a $23,228.42 payment to City of Redding Utilities account 0206257-8 for February and March 2026 electricity and sewer services. This major utilities expense was part of the March 2026 warrants.
Contract Details
Contract Amount
$23,228.42
Vendor
CITY OF REDDING UTILITIES ACCT 0206257-8
Agency
Redding School of the Arts District, CA
Contract Type
UTILITIES
Document Date
April 16, 2026
Contract Term
Check dated 03/31/2026 (Feb & March 2026)
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