Meetings / Dec 17, 2025 / Item 1E

Item 1E

approved expenditure consent calendar

Dec 17, 2025

Description

Authorize to pay calendar year 2026 membership dues to the Association of State Drinking Water Administrators, Arlington, VA in the amount of $11,175. Effective upon G&C approval. 100% Federal Funds

Amount
$11,175
$11,175
Funding Source
100% Federal Funds
Vote Record approved
Motion by Stevens, seconded by Kenney acted as follows
Joseph Kenney (R) yes
Karen Liot Hill (D) yes
Janet Stevens (R) yes
John Stephen (R) yes
Dave Wheeler (R) yes
Related Sub-Items (6)

Documents (7)

Item_1A.pdf (1A) Open in new tab →
Item_1B.pdf (1B) Open in new tab →
Item_1C.pdf (1C) Open in new tab →
Item_1D.pdf (1D) Open in new tab →
Item_1E.pdf (1E) Open in new tab →
Item_1F.pdf (1F) Open in new tab →
Item_1G.pdf (1G) Open in new tab →
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