Pico Water District Agenda Packet 2026-06-03
Payment to Base Hill Recorded in April
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Description
The District made a $540.00 payment to BASE HILL, INC on April 6, 2026, as part of routine accounts payable. The exact nature of the goods or services is not specified.
Contract Details
Contract Amount
$540.00
Vendor
BASE HILL INC
Agency
Pico Water District, CA
Contract Type
OTHER
Document Date
June 3, 2026
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