South Tahoe Public Utility District Board Meeting Agenda April 16 2026
Coffee Supply Purchases from Alpen Sierra Ratified
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Description
The District ratified payments totaling $217.15 to ALPEN SIERRA COFFEE ROASTING CO for office-related coffee supplies. These expenditures were part of the routine claims register.
Contract Details
Contract Amount
$217.15
Vendor
ALPEN SIERRA COFFEE ROASTING CO
Agency
South Tahoe Public Utilities District, CA
Contract Type
SUPPLIES
Document Date
April 16, 2026
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