Aquatic Center Project Management Invoice Approved
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Description
The Pasco Public Facilities District approved a $20,161.23 payment to WENAHA GROUP INC for February 2026 services on the Aquatic Center project. The firm is providing project management and owner’s representative support.
Contract Details
Contract Amount
$20,161.23
Vendor
WENAHA GROUP INC
Agency
City of Pasco, WA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 19, 2026
Contract Term
February 2026
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