Florin Resource Conservation District AgendaPacket 2026-06-16
Card Services Paid for Utility Crew Supplies and Hazmat
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Description
Florin Resource Conservation District reimbursed $215.77 to Card Services in May 2026 for tools, materials, and hazardous material disposal fees incurred by the utility crew.
Contract Details
Contract Amount
$215.77
Vendor
CARD SERVICES
Agency
Elk Grove Water District, CA
Contract Type
OTHER
Document Date
June 16, 2026
Renewal Info
Ongoing purchasing card usage; no defined contract end date.
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