Purissima Hills Water District Board Minutes April 8, 2026
District Issues Payment to Vendor DFS
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Description
On May 8, 2026 the District paid $794.84 to DFS. The payment appears to be for general supplies or services.
Contract Details
Contract Amount
$794.84
Vendor
DFS
Agency
Purissima Hills Water District, CA
Contract Type
SUPPLIES
Document Date
April 8, 2026
Contract Term
Payment dated 05/08/2026
Renewal Info
As-needed purchases; no term specified.
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