Almonte Sanitary District Board Meeting Minutes November 2025
Quarterly FOG Program Payment to CMSA
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Description
The Almonte Sanitary District approved a $1,299.75 payment to CMSA for the September 2025 FOG quarterly program invoice. The cost is booked as an operating expense.
Contract Details
Contract Amount
$1,299.75
Vendor
CMSA
Agency
Almonte Sanitary District, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 24, 2025
Contract Term
FOG quarterly invoice for September 2025
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