Board Approves Payment of CSS Invoice
Trusted by teams at
Description
At its April 8, 2026 regular meeting, the Crescent City Harbor District Board approved payment of CSS Invoice #13115-12. The invoice relates to prior contracted services, though the amount and scope are not detailed in the minutes excerpt.
Contract Details
Contract Amount
Invoice #13115-12 (amount not stated in packet excerpt)
Vendor
CSS
Agency
Crescent City Harbor District, CA
Contract Type
OTHER
Document Date
April 22, 2026
More from CSS
More from Crescent City Harbor District
Crescent City Harbor District AgendaPacket Regular Harbor Commission Meeting 2026-05-13
Crescent City Harbor District AgendaPacket Regular Harbor Commission Meeting 2026-05-13
Crescent City Harbor District AgendaPacket Regular Harbor Commission Meeting 2026-05-13
Crescent City Harbor District AgendaPacket Regular Harbor Commission Meeting 2026-05-13
Crescent City Harbor District AgendaPacket Regular Harbor Commission Meeting 2026-05-13
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.