Albert Webb Associates Engineering Invoice Ratified
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Description
The Finance & Budget Committee will ratify a $57,290.96 engineering services payment to ALBERT WEBB ASSOCIATES for ongoing infrastructure and planning work.
Contract Details
Contract Amount
$57,290.96
Vendor
ALBERT WEBB ASSOCIATES
Agency
San Gorgonio Pass Water Agency, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 26, 2026
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