Board Packet Delivery Services Paid to NDS
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Description
The District paid NDS a total of $514.17 for delivery of Board packets on April 3, April 10, and May 1, 2026. These courier services are captured in the May 2026 disbursement approval report.
Contract Details
Contract Amount
$514.17
Vendor
NDS
Agency
Orange Co Municipal Water District, CA
Contract Type
OTHER
Document Date
May 20, 2026
Contract Term
April–May 2026 service dates
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Issuing Agency
Special District
Fountain Valley, CA
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