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UTILITIESAPPROVED

Diablo Water District Agenda Packet 2026-05-27

ACC Business Telecom Invoice Approved

$606.78Diablo Water DistrictACC BUSINESSMay 25, 2026

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Description

The Board approved a $606.78 payment to ACC BUSINESS for telecom or internet services.

Contract Details

Contract Amount

$606.78

Vendor

ACC BUSINESS

Agency

Diablo Water District, CA

Contract Type

UTILITIES

Document Date

May 25, 2026

Renewal Info

Ongoing service subscription.

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Issuing Agency

Diablo Water District

Utility District

Oakley, CA

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Vendor

ACC BUSINESS

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