Professional services invoice to Charles Abbott ratified
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Description
The City Council ratified a $34,508.79 payment to CHARLES ABBOTT ASSOCIATES, INC. for contracted professional and maintenance-related services. This payment reflects continuing on-call support for City infrastructure functions.
Contract Details
Contract Amount
$34,508.79
Vendor
CHARLES ABBOTT ASSOCIATES INC
Agency
City of Laguna Hills, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 9, 2026
Contract Term
Services through about May 2026 (per warrant timing; specific service period not fully visible)
Renewal Info
Represents continuing services under existing agreements, including the Street Maintenance Services Agreement; specific renewal dates are not in the warrant detail.
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