Port Hueneme Water Agency Regular Meeting Agenda April 2026
PHWA Pays UWCD for January Wholesale Water PHW0001
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Description
Port Hueneme Water Agency paid United Water Conservation District $242,415.03 for January 2026 wholesale water purchases under account PHW0001. The payment was issued via Check No. 5888 on February 26, 2026.
Contract Details
Contract Amount
$242,415.03
Vendor
UNITED WATER CONSERVATION DISTRICT
Agency
City of Port Hueneme, CA
Contract Type
UTILITIES
Document Date
April 20, 2026
Contract Term
January 2026 water purchase; paid 02/26/2026
Renewal Info
Ongoing wholesale water supply purchases from UWCD; billed monthly.
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