San Andreas Fire District Board of Directors Meeting Minutes March 2026
Board Approves CPPA Utility Bill Payment
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Description
The San Andreas Fire District Board approved payment of a $457.60 CPPA utility bill as part of $408,136.86 in total expenditures. A prior late bill caused the district to make two CPPA payments during this cycle.
Contract Details
Contract Amount
$457.60
Vendor
CPPA
Agency
San Andreas Fire Protection District, CA
Contract Type
UTILITIES
Document Date
March 11, 2026
Contract Term
One-time payment; two consecutive payments due to prior late bill
Renewal Info
Ongoing utility service with periodic billing; current action covers a specific billing cycle including a previously late bill.
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