Pico Water District Agenda Packet 2026-06-03
Cabinetry Work Payment to Benitez Frames
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Description
Pico Water District approved a $1,556.45 payment to BENITEZ FRAMES AND CABINETS in April 2026, likely for cabinetry or facilities-related work. The payment is documented in the April accounts payable register.
Contract Details
Contract Amount
$1,556.45
Vendor
BENITEZ FRAMES AND CABINETS
Agency
Pico Water District, CA
Contract Type
FACILITIES
Document Date
June 3, 2026
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