Saucelito Elementary School Agenda April 2026
Major Electric Utility Payment to Southern California Edison
Trusted by teams at
Description
The district issued a $1,883.37 payment to SOUTHERN CALIF EDISON CO for utility service on account 700309286766 as part of its March 12, 2026 accounts payable batch. This payment falls within the warrant range #260264–#260294.
Contract Details
Contract Amount
$1,883.37
Vendor
SOUTHERN CALIF EDISON CO
Agency
Saucelito Elementary, CA
Contract Type
UTILITIES
Document Date
April 14, 2026
Contract Term
Invoice dated 3/12/2026 (account 700309286766)
Renewal Info
Electric service continues on a monthly basis unless changed; no contract end date provided.
More from SOUTHERN CALIF EDISON CO
Related Contracts
City of Woodlake City Council Regular Meeting Agenda Packet May 2026
APPROVEDSaucelito Elementary School Agenda April 2026
APPROVEDSaucelito Elementary School Agenda April 2026
APPROVEDSaucelito Elementary School Agenda April 2026
APPROVEDCity of Woodlake Regular Meeting Agenda April 13 2026
APPROVEDMore from Saucelito Elementary
Saucelito Elementary School Agenda April 2026
Saucelito Elementary School Agenda April 2026
Saucelito Elementary School Agenda April 2026
Saucelito Elementary School Agenda April 2026
Saucelito Elementary School Agenda April 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.