Project WET workshop travel expenses paid
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Description
The district authorized a $1,708.47 payment to the Water Education Foundation to cover travel expenses for a Project WET facilitated workshop. This supports staff development and water education efforts.
Contract Details
Contract Amount
$1,708.47
Vendor
WATER EDUCATION FOUNDATION
Agency
Orange Co Municipal Water District, CA
Contract Type
OTHER
Document Date
May 13, 2026
Contract Term
Project travel in 2026
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Issuing Agency
Special District
Fountain Valley, CA
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