Juniper Beach Water District Agenda February 2026
$2.70 Payment Approved to UULC
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Description
Juniper Beach Water District approved a $2.70 payment to UULC in the February 2026 accounts payable voucher batch.
Contract Details
Contract Amount
$2.70
Vendor
UULC
Agency
Juniper Beach Water District, WA
Contract Type
SUPPLIES
Document Date
February 19, 2026
Contract Term
Current month
Renewal Date
2026-03-19
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