Saucelito Elementary School Agenda April 2026
Additional Electric Utility Payment to Southern California Edison
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Description
Saucelito Elementary School District processed a $661.11 payment to SOUTHERN CALIF EDISON CO for power service under account 700364595257 in the March 12, 2026 AP batch. This is among the warrants pending board approval.
Contract Details
Contract Amount
$661.11
Vendor
SOUTHERN CALIF EDISON CO
Agency
Saucelito Elementary, CA
Contract Type
UTILITIES
Document Date
April 14, 2026
Contract Term
Invoice dated 3/12/2026 (account 700364595257)
Renewal Info
Ongoing monthly utility service; no specified renewal date.
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