Pacoima Wash Consulting Payment to MIG Ratified
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Description
MRCA ratified a $9,681.25 payment to MIG Inc for professional services on the Pacoima Wash Greenway project.
Contract Details
Contract Amount
$9,681.25
Vendor
MIG INC
Agency
Mountains Recreation And Conservation Auth, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 2, 2026
More from MIG INC
Issuing Agency
Special District
Thousand Oaks, CA
More from Mountains Recreation And Conservation Auth
Mountains Recreation and Conservation Authority Agenda 2026-06-03
Mountains Recreation and Conservation Authority Agenda 2026-06-03
Mountains Recreation and Conservation Authority Agenda 2026-06-03
Mountains Recreation and Conservation Authority Agenda 2026-06-03
Mountains Recreation and Conservation Authority Agenda 2026-06-03
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