Inland Empire Utilities Agency Board of Directors Regular Meeting Agenda April 15, 2026
Payment to MODERN GROUP LTD among February disbursements
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Description
IEUA issued a $381.16 check to MODERN GROUP LTD in February 2026 as part of its routine vendor disbursements. The payment relates to unspecified goods or services.
Contract Details
Contract Amount
$381.16
Vendor
MODERN GROUP LTD
Agency
Inland Empire Utilities Agency, CA
Contract Type
SUPPLIES
Document Date
April 15, 2026
Contract Term
Check dated 02/04/2026
Renewal Info
One‑time payment under ongoing vendor relationship; contract details not specified.
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