District Approves GSA Funding Transfers
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Description
The District approved fund transfers of $41,594.85 in February and $43,165.80 in March 2024 to the San Antonio Basin GSA to cover operational invoices and maintain minimum account balances.
Contract Details
Contract Amount
$41,594.85 (February 2024); $43,165.80 (March 2024)
Vendor
SAN ANTONIO BASIN GSA
Agency
San Antonio Basin Water District, CA
Contract Type
FINANCIAL_SERVICES
Document Date
April 16, 2024
Contract Term
Transfers made February and March 2024
Renewal Info
Monthly fund transfers as requested and authorized by Board action; ongoing as needed.
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