Second Provost & Pritchard Engineering Invoice Ratified
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Description
The committee will ratify an additional May 13, 2026 payment of $1,339.80 to Provost & Pritchard for engineering consulting. This supplements the larger invoice paid earlier in the month.
Contract Details
Contract Amount
$1,339.80
Vendor
PROVOST & PRITCHARD
Agency
San Gorgonio Pass Water Agency, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 16, 2026
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