Eddie Axner Construction Paid for Canal Work
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Description
The District issued a $180.40 payment to Eddie Axner Construction, Inc. for multiple invoices tied to canal lining and pipe improvement activities. The cost was allocated to Account 1124.
Contract Details
Contract Amount
$180.40
Vendor
EDDIE AXNER CONSTRUCTION INC
Agency
Anderson-Cottonwood Irrigation District, CA
Contract Type
CONSTRUCTION
Document Date
April 9, 2026
Contract Term
March 23, 2026 (single payment)
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Issuing Agency
Special District
Anderson, CA
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