Temescal Valley Water District Agenda Packet 2026-06-23
Print Mail Center Paid for Quality Report Mailing
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Description
The Board will authorize payments totaling $2,909.25 to Print Mail Center for printing and mailing services, including distribution of the District’s quality report.
Contract Details
Contract Amount
$2,418.76; $490.49
Vendor
PRINT MAIL CENTER
Agency
Temescal Valley Water District, CA
Contract Type
OTHER
Document Date
June 23, 2026
Contract Term
Invoices dated 5/29/26 and 6/19/26
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