Juniperus Solutions March Consulting Invoice Approved
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Description
The board approved a $2,865.00 March 2026 voucher to Juniperus Solutions for consulting or technical services. This payment is part of the district’s routine monthly vendor payments.
Contract Details
Contract Amount
$2,865.00
Vendor
JUNIPERUS SOLUTIONS
Agency
Juniper Beach Water District, WA
Contract Type
CONSULTING
Document Date
April 16, 2026
Contract Term
Current month vouchers/warrants (March 2026)
Renewal Info
Ongoing service relationship indicated by recurring payments; no explicit term provided.
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