Lake Madrone Water District Reimbursement Request for Large Project Expenditures Nov 2025
Biological Assessment Invoice From Gallaway Enterprises
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Description
Lake Madrone Water District paid Gallaway Enterprises $1,494.52 for biological resource assessment services and related mileage under FEMA Project 711955. This invoice is included in the district's second large project reimbursement request.
Contract Details
Contract Amount
$1,494.52
Vendor
GALLAWAY ENTERPRISES
Agency
Lake Madrone Water District, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 7, 2025
Contract Term
12/31/2023 invoice; services under Project 23-163
Renewal Info
Part of an ongoing professional services engagement for biological assessments on Project 23-163 FEMA Project 711955-Lake Madrone Sediment.
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