Security Services Payments to Alltech Industries Ratified
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Description
The Board ratified a $26,490.24 payment to Alltech Industries, Inc. for security services provided from November 2025 through January 2026. These services support physical security at District facilities.
Contract Details
Contract Amount
$26,490.24
Vendor
ALLTECH INDUSTRIES INC
Agency
Calleguas Municipal Water District, CA
Contract Type
MAINTENANCE
Document Date
April 15, 2026
Contract Term
November 2025 – January 2026
Renewal Date
2026-01-31
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Issuing Agency
Utility District
Thousand Oaks, CA
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