PROFESSIONAL_SERVICESAPPROVED

Avalon City Council Agenda Packet 2026-06-16

Payment to 4LEAF Inc Included in Warrants

$12,889.52City of Avalon4LEAF INCJune 16, 2026

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Description

The City of Avalon authorized payment of $12,889.52 to 4LEAF INC as part of its June 16, 2026 warrant approvals. The firm provides professional support services related to development and construction activities.

Contract Details

Contract Amount

$12,889.52

Vendor

4LEAF INC

Agency

City of Avalon, CA

Contract Type

PROFESSIONAL_SERVICES

Document Date

June 16, 2026

Related Contracts

Town of Windsor Staff Report Amendment No. 1 to Professional Services Agreement with 4Leaf, Inc. 2026-06-17

AMENDED

Town of Windsor (California)Increase of $582,420 for a total not-to-exceed amount of $632,420June 17, 2026

Issuing Agency

City of Avalon

City

City of Avalon, CA

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Vendor

4LEAF INC

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Avalon City Council Agenda Packet 2026-06-16

Related Contracts

Citrus Heights Water District AgendaPacket 2026-06-23

Sutter County Board of Supervisors Agenda 2026-06-23

Town of Windsor Agenda Council Meeting 2026-06-17

City of Roseville Agenda 2026-06-17

Town of Windsor Staff Report Amendment No. 1 to Professional Services Agreement with 4Leaf, Inc. 2026-06-17

City of Avalon

4LEAF INC

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