Water Delivery Payment for February 17
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Description
The board authorized a $76.50 payment to CRYSTAL SPRINGS BOTT for water delivered on February 17, 2026.
Contract Details
Contract Amount
$76.50
Vendor
CRYSTAL SPRINGS BOTT
Agency
Jemez Valley Public Schools, NM
Contract Type
UTILITIES
Document Date
March 31, 2026
Contract Term
Delivered 02/17/2026
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