pico_water_district_special_board_meeting_agenda_d.pdf
Pac Comm Technologies Communication Services Invoice Paid
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Description
The Board approved a $425.00 payment to Pac Comm Technologies, Inc. for communication technology services. The payment was part of the October 2025 check run.
Contract Details
Contract Amount
$425.00
Vendor
PAC COMM TECHNOLOGIES INC
Agency
Pico Water District, CA
Contract Type
TECHNOLOGY
Document Date
December 9, 2025
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