Fall River Valley Community Services District Agenda Packet 2026-06-17
Fed Ex Poster Printing Invoice Submitted
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Description
The District’s May 2026 invoice list included a $111.00 charge to Fed Ex for printing posters used on a sandwich board. The Board was asked to approve this expenditure.
Contract Details
Contract Amount
$111.00
Vendor
FED EX
Agency
Fall River Mills Comm Services Dist, CA
Contract Type
SUPPLIES
Document Date
June 17, 2026
Contract Term
Invoice for May 2026
Renewal Info
Ad hoc printing services with no fixed term.
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RATIFIEDIssuing Agency
Fall River Mills Comm Services Dist
Special District
Fall River Mills, CA
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