Core Utilities IT services payment ratified
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Description
The Board ratified $7,892.50 in payments to Core Utilities, Inc. for IT services and server maintenance in March 2026 across multiple departments. These services support the District’s technology infrastructure.
Contract Details
Contract Amount
$7,892.50
Vendor
CORE UTILITIES INC
Agency
Las Gallinas Valley Sanitary Dist, CA
Contract Type
TECHNOLOGY
Document Date
May 7, 2026
Contract Term
March 2026 services
Renewal Info
Ongoing IT support arrangement with monthly billings based on services provided.
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