Pace Engineering Invoice for Water System Improvements
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Description
The District’s May 31, 2026 accounts payable report lists a $14,810.00 obligation to Pace Engineering for Project 2268.06 Water System Improvements, to be covered via grant reimbursement.
Contract Details
Contract Amount
$14,810.00
Vendor
PACE ENGINEERING
Agency
Fall River Mills Comm Services Dist, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 17, 2026
Contract Term
Project 2268.06 - Water System Improvements; invoice current as of May 31, 2026
Renewal Info
Part of ongoing engineering services under a project-specific engagement.
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Issuing Agency
Special District
Fall River Mills, CA
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