District Ratifies Trash Services Payments to Burr Group
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Description
The District approved ratification of $3,415.82 in payments to Burr Group Inc. for trash removal and bin services at multiple District sites during October 2025.
Contract Details
Contract Amount
$3,415.82
Vendor
BURR GROUP INC
Agency
Running Springs Water District, CA
Contract Type
MAINTENANCE
Document Date
January 16, 2026
Contract Term
October 2025 monthly services
Renewal Date
2025-11-30
Renewal Info
Monthly services; appears routine and ongoing.
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