Los Olivos Community Services District Agenda January 2026
Ongoing Engineering Services Invoice Approved for MNS
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Description
The Board approved $370.00 payment to MNS for continued engineering services as detailed in the December 15 invoice.
Contract Details
Contract Amount
$370.00
Vendor
MNS ENGINEERING SERVICES
Agency
Los Olivos Elementary, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
January 14, 2026
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