Project WET Workshop Travel Reimbursed to Water Education Foundation
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Description
The District reimbursed the Water Education Foundation $1,708.47 for travel expenses related to a Project WET facilitated workshop. This education and training expenditure is reflected in the May 2026 disbursement report.
Contract Details
Contract Amount
$1,708.47
Vendor
WATER EDUCATION FOUNDATION
Agency
Orange Co Municipal Water District, CA
Contract Type
OTHER
Document Date
May 20, 2026
Contract Term
Project WET workshop travel event in 2026
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Issuing Agency
Special District
Fountain Valley, CA
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