city-of-fontana-successor-agency-regular-agenda-july-22-2025_69c.pdf
Ten-Ninety, Ltd. Receives $3,512.60 Reimbursement Approval
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Description
Approval for reimbursement of second quarter statement of development costs for Ten-Ninety, Ltd. Totaling $3,512.60 for the Jurupa Hills Redevelopment Project.
Contract Details
Contract Amount
$3,512.60
Vendor
TENNINETY
Agency
Town of Fontana Dam, NC
Contract Type
Reimbursement
Document Date
July 22, 2025
Contract Term
April 1, 2025 - June 30, 2025
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