Vendor Disbursements Ratified for Fall/Winter 2024-25
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Description
The Executive Committee ratified routine vendor payments and disbursements covering operational periods from October 16, 2024 through January 15, 2025. These payments were processed as part of standard business operations.
Contract Details
Vendor
VENDOR PAYMENTS
Agency
Association Of California Water Agencies Joint Power Ins Auth, CA
Contract Type
OTHER
Document Date
January 29, 2025
Contract Term
October 16-31, 2024; November 1-15, 2024; November 16-30, 2024; December 1-15, 2024; December 16-31, 2024; and January 1-15, 2025
Renewal Date
2025-01-15
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Issuing Agency
Special District
Roseville, CA
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