Prop 1 Deposit Balance Returned to City of Ventura
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Description
The Board ratified an $8,911.75 payment to the City of Ventura representing a returned balance of a Prop 1 Round 1 deposit. This transaction closes out prior grant-related funding.
Contract Details
Contract Amount
$8,911.75
Vendor
CITY OF VENTURA
Agency
Calleguas Municipal Water District, CA
Contract Type
FINANCIAL_SERVICES
Document Date
April 15, 2026
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Issuing Agency
Utility District
Thousand Oaks, CA
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