Fall River Valley Community Services District Agenda Packet 2026-06-17
Current McArthur Well No. 2 Invoice from Pace
Trusted by teams at
Description
The District reported $42,372.95 currently payable to Pace Engineering for Project 2268.09 McArthur Well No. 2 on its May 31, 2026 accounts payable report, alongside an older outstanding balance.
Contract Details
Contract Amount
$42,372.95
Vendor
PACE ENGINEERING
Agency
Fall River Mills Comm Services Dist, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 17, 2026
Contract Term
Project 2268.09 - McArthur Well No. 2; current month invoice as of May 31, 2026
Renewal Info
Part of continuing engineering engagement on McArthur Well No. 2.
More from PACE ENGINEERING
Related Contracts
Hornbrook Community Services District Special Water Board Meeting Agenda 2026-06-22
ONGOINGFall River Valley Community Services District Agenda Packet 2026-06-17
PENDINGFall River Valley Community Services District Agenda Packet 2026-06-17
APPROVEDFall River Valley Community Services District Agenda Packet 2026-06-17
APPROVEDFall River Valley Community Services District Agenda Packet 2026-06-17
ONGOINGIssuing Agency
Fall River Mills Comm Services Dist
Special District
Fall River Mills, CA
More from Fall River Mills Comm Services Dist
Fall River Valley Community Services District Agenda Packet 2026-06-17
Fall River Valley Community Services District Agenda Packet 2026-06-17
Fall River Valley Community Services District Agenda Packet 2026-06-17
Fall River Valley Community Services District Agenda Packet 2026-06-17
Fall River Valley Community Services District Agenda Packet 2026-06-17
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.