Los Olivos Community Services District Agenda Packet 2026-06-10
Regional Government Services Supports Public Communications
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Description
The District authorized payment to Regional Government Services for ongoing public communications and engagement support services.
Contract Details
Contract Amount
$528.00 (Invoice 21123), $137.80 (Invoice 21237), $121.70 (Invoice 20943)
Vendor
REGIONAL GOVERNMENT SERVICES COMMUNICATIONS SERVICES
Agency
Los Olivos Elementary, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 10, 2026
Renewal Info
Contract total authorization for Prop 218 Communications not to exceed $28,300.00, ongoing as needed.
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