Oro Loma Sanitary District Minutes May 2025
Parking Lot Construction Payment, Frontline General Engineering
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Description
Frontline General Engineering Construction was paid $113,427.49 for parking lot improvements in April.
Contract Details
Contract Amount
$113,427.49 (invoice), $5,671.37 (retention)
Vendor
FRONTLINE GENERAL ENGINEERING CONSTRUCTION
Agency
Oro Loma Water District, CA
Contract Type
CONSTRUCTION
Document Date
May 23, 2025
Contract Term
April 2025
Renewal Date
2025-04-30
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