City of Arroyo Grande Council Meeting Agenda February 2026
Construction Services Payment to Quincon Inc Ratified
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Description
City paid $22,906.30 to Quincon Inc for construction services.
Contract Details
Contract Amount
$22,906.30
Vendor
QUINCON INC
Agency
City of Arroyo Grande, CA
Contract Type
CONSTRUCTION
Document Date
February 24, 2026
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