Los Olivos Community Services District Regular Meeting Agenda Feb 2026
Environmental Services Invoice Approved for Padre
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Description
The board approved a $9,285.00 invoice payment to Padre for environmental professional services as part of the consent agenda.
Contract Details
Contract Amount
$9,285.00
Vendor
PADRE ENVIRONMENTAL SERVICES
Agency
Los Olivos Elementary, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 11, 2026
Renewal Info
Total authorization for Environmental Review with Padre is $57,383.00. To date, $11,325.00 expended including this and prior invoices.
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