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David Peterson Abatement Paid for April 2025
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Description
April payment of $9,130.00 made to David Peterson Abatement Services, LLC for falconer/abatement.
Contract Details
Contract Amount
$9,130.00 (April 2025 payment)
Vendor
DAVID PETERSON ABATEMENT SERVICES LLC
Agency
March Inland Port Airport Authority, CA
Contract Type
MAINTENANCE
Document Date
June 11, 2025
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