Bill Printing & Postage Paid to CHAVES CONSULTING INC
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Description
CHAVES CONSULTING, INC. was paid $10,862.85 for bill printing and postage services for April and May 2026.
Contract Details
Contract Amount
$10,862.85
Vendor
CHAVES CONSULTING INC
Agency
Rockwood Water District, OR
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 17, 2026
Contract Term
April & May 2026
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Rockwood Water People's Utility District AgendaPacket Regular Board Meeting 2026-06-17
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