Monterey Park Reimbursed for SEMOU CGTS Costs
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Description
WQA scheduled ratification of a $305,247.81 Project Fund payment to the City of Monterey Park for South El Monte Operable Unit CGTS treatment and remediation costs for April through June 2025. The expenditure is funded through DTSC.
Contract Details
Contract Amount
$305,247.81
Vendor
CITY OF MONTEREY PARK
Agency
San Gabriel Basin Water Quality Authority, CA
Contract Type
OTHER
Document Date
May 19, 2026
Contract Term
Project T&R costs for April–June 2025
Renewal Info
Ongoing reimbursement arrangement under the South El Monte Operable Unit program; this payment covers a prior quarter’s costs.
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Issuing Agency
Special District
West Covina, CA
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