Marina Station Planning Services Funded
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Description
Marina issued a $2,544.33 payment to EMC Planning Group for services on the Marina Station Project.
Contract Details
Contract Amount
$2,544.33
Vendor
EMC PLANNING GROUP
Agency
City of Marina, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 5, 2026
Contract Term
Invoice dated 03/31/2026; paid 04/24/2026
Renewal Info
Services under a planning fee agreement; further work billed as needed.
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