Town of Portola Valley Agenda Packet 2026-05-27
Water Utility Bill Paid to Cal Water Services
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Description
The Town of Portola Valley authorized a $4,192.13 payment to Cal Water Services for April–May 2026 water utility charges. The expense is part of the regularly scheduled warrant list.
Contract Details
Contract Amount
$4,192.13
Vendor
CAL WATER SERVICES
Agency
Town of Portola Valley, CA
Contract Type
UTILITIES
Document Date
May 26, 2026
Contract Term
April–May 2026 billing period
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