TECHNOLOGYRATIFIED

Friant Water Authority AgendaPacket 2026-06-25

Board Ratifies June IT Payments To Redesign Group

$23,077.38Friant Water AuthorityREDESIGN GROUPJune 25, 2026

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Description

Friant Water Authority’s June 2026 bills include $23,077.38 in payments to The Redesign Group for IT consulting and software licensing. These expenditures support the Authority’s managed technology and network services.

Contract Details

Contract Amount

$23,077.38

Vendor

REDESIGN GROUP

Agency

Friant Water Authority, CA

Contract Type

TECHNOLOGY

Document Date

June 25, 2026

Renewal Info

Payments under an ongoing managed services provider relationship that is also being renewed separately on the consent calendar.

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Issuing Agency