Engineering Services Payment Approved for de Graaf Engineering, Inc.
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Description
Bill for $25,981.91 to de Graaf Engineering, Inc. for engineering and project services was approved for payment in District payables.
Contract Details
Contract Amount
$25,981.91
Vendor
DE GRAAF ENGINEERING INC
Agency
North San Joaquin Water Conservation District, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 30, 2026
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Issuing Agency
Utility District
Victor, CA
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