- Feature Links
- Doing Business
Doing Business with Us
Our goal is to make it easy for businesses and customers to work with the District. The most frequently requested forms and documents are available below. If you don’t see the form you need or would like to talk with a representative from the District, please call (949) 459-6400.
I’m Looking To Find/Get...
- Bond Exoneration/Tract Acceptance
- Backflow Testing/Cross Connection
- Will Serve Letter
- Encroachment Permit
- Fire Hydrant Flow Test
- Grid Pages & Maps
- How to Submit Plans
- New Development Fees & Charges
- Recycled Water Irrigation Plan Review
- Recycled Water On-Site Requirements & Inspections
- Fats, Oil, & Grease (FOG) Program
- Sanitation Clearance
- Design Standards and Specifications
Purchasing and Submitting Invoices
All vendors looking to do business with Santa Margarita Water District must register prior to doing any business.
Click Vendor Registration to get started.
To submit an invoice via email click below to generate an email directly to the SMWD Accounts Payable Department. Attach the invoice, please include your SMWD Purchase Order number and Vendor Name in the subject line.
To mail an invoice use this address:
Santa Margarita Water District
Attention: Accounts Payable
26111 Antonio Pkwy
Rancho Santa Margarita, CA 92688
California’s Prevailing Wage Law, codified at California Labor Code sections 1720 et seq., provides that contractors and subcontractors performing work on state, municipal or local public works projects with a value of over $1,000 pay their workers not less than the general prevailing rate of per diem wages for work of a similar character in the locality in which the public work is performed as set by the California Department of Industrial Relations (“DIR”).