Rockwood Water People's Utility District Board Meeting Agenda Packet April 2026
March Bill Printing and Mailing Invoice Paid to Chaves
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Description
Rockwood Water PUD approved a $5,476.04 payment to Chaves Consulting, Inc. for March 2026 bill printing and mailing. This ongoing service supports timely customer billing.
Contract Details
Contract Amount
$5,476.04
Vendor
CHAVES CONSULTING INC
Agency
Rockwood Water PUD, OR
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 22, 2026
Contract Term
March 2026 billing cycle
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