Utility payment to San Bernardino Water Department
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Description
IVDA remitted $46,431.23 to the City of San Bernardino Water Department in January 2026 for water and sewer services. The payment reflects routine utility charges for agency facilities.
Contract Details
Contract Amount
$46,431.23
Vendor
CITY OF SAN BERNARDINO WATER DEPARTMENT
Agency
Inland Valley Development Agency, CA
Contract Type
UTILITIES
Document Date
February 11, 2026
Contract Term
January 2026 disbursement
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