Civic IQ
PROFESSIONAL_SERVICESAPPROVED

Pasco Public Facilities District Board Agenda Packet 2026-05-19

Aquatic Center Project Management Invoice Approved

$20,161.23City of PascoWENAHA GROUP INCMay 19, 2026

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free