city-of-fontana-agenda-2025-05-13_73d.pdf
Ten-Ninety, Ltd. gets reimbursements approved for redevelopment
Trusted by teams at
Description
Approval for reimbursement of Ten-Ninety, Ltd.'s First Quarter Statement of Development Costs for 2024. The amount to be reimbursed is $0.00, pertaining to the Jurupa Hills Redevelopment Project.
Contract Details
Contract Amount
0.00
Vendor
TENNINETY
Agency
City of Fontana, CA
Contract Type
Redevelopment Costs Reimbursement
Document Date
May 13, 2025
Contract Term
January 1, 2025, through March 31, 2025
More from TENNINETY
Related Contracts
city_of_fontana_successor_agency_regular_agenda_oc.pdf
approvedcity-of-fontana-regular-agenda-october-28-2025_2ef.pdf
approvedcity-of-fontana-successor-agency-regular-agenda-july-22-2025_69c.pdf
approvedcity_of_fontana_successor_agency_regular_agenda_ju.pdf
approvedfontana_successor_agency_minutes_july_22_2025.pdf
approvedMore from City of Fontana
City of Fontana Parks, Community and Human Services Commission Agenda Packet 2026-05-28
City of Fontana Parks, Community and Human Services Commission Agenda Packet 2026-05-28
City of Fontana Parks, Community and Human Services Commission Agenda Packet 2026-05-28
City of Fontana Parks, Community and Human Services Commission Agenda Packet 2026-05-28
City of Fontana Parks, Community and Human Services Commission Agenda Packet 2026-05-28
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.