yorba_linda_water_district_board_meeting_agenda_20.pdf
Final Payment Approved for Fire Flow Enhancement Project
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Description
Final payment of $252,496.50 approved for J.A. Salazar Construction for FY24-25 Fire Flow Enhancement at PYLUSD Schools Project.
Contract Details
Contract Amount
$252,496.50
Vendor
J.A. SALAZAR CONSTRUCTION
Agency
Yorba Linda Water District, CA
Contract Type
Construction
Document Date
September 11, 2025
Contract Term
NA
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