Meadows Arts and Technology Elementary School Board Agenda May 2026
Natural Gas Utility Payment to So CA Gas
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Description
The Board will approve a $43.38 payment to So CA Gas Co for natural gas service to school facilities. This utility expense is part of the April 2026 operational costs.
Contract Details
Contract Amount
$43.38
Vendor
SO CA GAS CO
Agency
Meadows Arts and Technology Elementary District, CA
Contract Type
UTILITIES
Document Date
May 18, 2026
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APPROVEDmupu_elementary_school_district_special_board_meet.pdf
APPROVEDmupu_elementary_school_district_special_board_meet.pdf
APPROVEDIssuing Agency
Meadows Arts and Technology Elementary District
School
Thousand Oaks, CA
More from Meadows Arts and Technology Elementary District
Meadows Arts and Technology Elementary School Board Agenda May 2026
Meadows Arts and Technology Elementary School Board Agenda May 2026
Meadows Arts and Technology Elementary School Board Agenda May 2026
Meadows Arts and Technology Elementary School Board Agenda May 2026
Meadows Arts and Technology Elementary School Board Agenda May 2026
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