Water and Sewer Utilities Paid to Armona Community Serv
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Description
The district issued a $483.03 payment to Armona Community Serv for water and sewer utilities as reflected on the February 6, 2026 warrant list. The expenditure was charged to unrestricted resources.
Contract Details
Contract Amount
$483.03
Vendor
ARMONA COMMUNITY SERV
Agency
Armona Union Elementary, CA
Contract Type
FACILITIES
Document Date
March 11, 2026
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Armona Union Elementary School District Board Agenda Packet 2026-06-10
Armona Union Elementary School District Board Agenda Packet 2026-06-10
Armona Union Elementary School District Board Agenda Packet 2026-06-10
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