Fall River Valley Community Services District Agenda Packet 2026-06-17
SJ Denham Air Conditioning Repair Invoice Considered
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Description
The District reviewed a $1,275.16 invoice from SJ Denham Inc for air conditioning repair work, likely on a District vehicle, for approval. The work was completed in May 2026.
Contract Details
Contract Amount
$1,275.16
Vendor
SJ DENHAM INC
Agency
Fall River Mills Comm Services Dist, CA
Contract Type
MAINTENANCE
Document Date
June 17, 2026
Contract Term
Invoice for May 2026
Renewal Info
Ongoing vehicle service relationship billed per job; no defined contract term stated.
Issuing Agency
Fall River Mills Comm Services Dist
Special District
Fall River Mills, CA
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