Facilities Carpentry Work Payment Ratified
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Description
Pico Water District ratified a $1,510.50 June payment to Benitez Frames and Cabinets for carpentry or cabinetry work at District facilities. The expense was part of the June 2023 check report.
Contract Details
Contract Amount
$1,510.50
Vendor
BENITEZ FRAMES AND CABINETS
Agency
Pico Water District, CA
Contract Type
FACILITIES
Document Date
September 3, 2025
Contract Term
Payment dated 06/22/2023
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