Frazier Park Public Utility District Regular Meeting Minutes March 2026
Board Approves $12,568 Engineering Invoice Under Claim 57
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Description
The Board approved Claim #57, including a $12,568.50 February 2026 invoice to Dee Jaspar & Associates for engineering services, bringing the total claim to $13,164.21 with director fees and staff recovery. This action supports ongoing planning and project work for the District.
Contract Details
Contract Amount
$12,568.50
Vendor
DEE JASPAR & ASSOCIATES
Agency
Frazier Park Pub Utility Dist, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 26, 2026
Contract Term
Invoice #26-00219, dated 02/28/2026
Renewal Info
Periodic invoice payment for ongoing engineering services; no explicit renewal term described.
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