Temescal Valley Water District Agenda Packet 2026-06-23
AT&T Telecom Service Invoices Approved for Payment
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Description
The Board will approve payment of two AT&T invoices totaling $254.13 for telephone and communications services used by the District.
Contract Details
Contract Amount
$55.43; $198.70
Vendor
AT&T
Agency
Temescal Valley Water District, CA
Contract Type
UTILITIES
Document Date
June 23, 2026
Contract Term
Invoices dated 5/29/26 and 6/19/26
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