Golden Hills Community Services District AgendaPacket Finance Standing Committee Meeting 2026-06-17
South St Service Center Vehicle Maintenance Payment
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Description
The Board authorized a $2,210.92 payment to South St Service Center from the Water Ops Revenue Fund under Resolution 26-16 for vehicle service.
Contract Details
Contract Amount
$2210.92
Vendor
SOUTH ST SERVICE CENTER
Agency
Golden Hills Community Services Dist, CA
Contract Type
MAINTENANCE
Document Date
June 17, 2026
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Golden Hills Community Services District AgendaPacket Finance Standing Committee Meeting 2026-06-17
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