Communication Services Payment to Central Communications
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Description
The Board will authorize a $123.12 payment to CENTRAL COMMUNICATIONS for communication or answering services. This invoice is included in the April 28, 2026 Payment Authorization Report.
Contract Details
Contract Amount
$123.12
Vendor
CENTRAL COMMUNICATIONS
Agency
Temescal Valley Water District, CA
Contract Type
UTILITIES
Document Date
April 25, 2026
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