|
ID#25-02699
| 1 | A. | | Action Item | Approve Payments from the General Fund and the Improvement Fund
| approved | Pass |
Action details
|
Not available
|
|
ID#25-02700
| 1 | B. | | Action Item | Approve Purchase of Network Hardware for the new Operations Center.
| approved | Pass |
Action details
|
Video
|
|
ID#25-02701
| 1 | C. | | Action Item | Approve 2026 Blanket Purchase Orders
| approved | Pass |
Action details
|
Video
|
|
ID#25-02702
| 1 | A. | | Discussion and Recommendation | 2026 Fees and Charges
| | |
Action details
|
Video
|
|
ID#25-02703
| 1 | A. | | Informational Item | Utility Performance Report/Administrative Activities
| | |
Action details
|
Video
|