AVI-SPL Receives Payment for Technology Services
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Description
San Gorgonio Pass Water Agency approved payment to AVI-SPL totaling $253.21 for technology services or equipment in January 2026. The Finance and Budget Committee ratified this expense as part of monthly accounts payable.
Contract Details
Contract Amount
$253.21
Vendor
AVI-SPL
Agency
San Gorgonio Pass Water Agency, CA
Contract Type
TECHNOLOGY
Document Date
March 2, 2026
Contract Term
January 2026
Renewal Date
2026-01-31
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