Multiple Legal Invoices Paid to Downey Brand
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Description
The Board approved a combined $9,765.00 payment to law firm Downey Brand for multiple legal service invoices related to Agency matters.
Contract Details
Contract Amount
$9,765.00
Vendor
DOWNEY BRAND
Agency
Solano County Water Agency, CA
Contract Type
LEGAL
Document Date
April 9, 2026
Contract Term
Invoices 624881, 624880, 625269, 625270 paid March 25, 2026
Renewal Info
Ongoing legal services engagement.
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