IT Support Services Payment Ratified to Core Utilities
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Description
The District ratified $1,393.62 in payments to Core Utilities, Inc. for April 2026 IT server maintenance and support services across multiple departments. The technology services were approved via the warrant list.
Contract Details
Contract Amount
$1,393.62
Vendor
CORE UTILITIES INC
Agency
Las Gallinas Valley Sanitary Dist, CA
Contract Type
TECHNOLOGY
Document Date
June 4, 2026
Contract Term
April 2026 services
Renewal Info
Ongoing monthly IT services arrangement.
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