yorba_linda_water_district_board_meeting_minutes_s.pdf
Final Payment for Fire Flow Enhancement Approved
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Description
The Board of Directors approved $252,496.50 final payment to the contractor, J.A. Salazar Construction, and authorize staff to file the Notice of Completion for the FY24-25 Fire Flow Enhancement at PYLUSD Schools Project, Job No. J-2024-29.
Contract Details
Contract Amount
$252,496.50
Vendor
J.A. SALAZAR CONSTRUCTION
Agency
Yorba Linda Water District, CA
Contract Type
Construction
Document Date
September 11, 2025
Contract Term
NA
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