Lake Madrone Water District Reimbursement Request for Large Project Expenditures Nov 2025
March 2024 Biological Assessment Invoice Approved
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Description
Lake Madrone Water District incurred $1,135.00 in additional biological resource assessment costs with Gallaway Enterprises on March 31, 2024. This invoice adds to the cumulative expenditures submitted for FEMA reimbursement.
Contract Details
Contract Amount
$1,135.00
Vendor
GALLAWAY ENTERPRISES
Agency
Lake Madrone Water District, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 7, 2025
Contract Term
03/31/2024 invoice; services under Project 23-163
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APPROVEDLake Madrone Water District Reimbursement Request for Large Project Expenditures Nov 2025
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