WetLab Water Testing Invoice Approved
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Description
The Board approved payment of $285.70 to WetLab for laboratory services under Invoice #26030464. The expenditure supports required water quality testing.
Contract Details
Contract Amount
$285.70
Vendor
WETLAB
Agency
Sierra County Waterworks No. 1 (Sierra), CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 8, 2026
Contract Term
Invoice #26030464 approved on April 8, 2026
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