Payment Ratified For Bender Rosenthal Professional Work
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Description
The Authority ratified a payment of $279.45 to Bender Rosenthal Inc. for professional services provided in November 2025 and January 2026 related to project activities. The expense will be charged to project accounts as noted in the bills register.
Contract Details
Contract Amount
$279.45
Vendor
BENDER ROSENTHAL INC
Agency
Friant Water Authority, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 30, 2026
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