Lake Madrone Water District Reimbursement Request for Large Project Expenditures Nov 2025
June 2024 Biological Assessment Fees to Gallaway
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Description
Lake Madrone Water District paid Gallaway Enterprises $300.00 for additional biological resource assessment work on June 30, 2024. This invoice contributes to the cumulative project expenditures under FEMA Project 711955.
Contract Details
Contract Amount
$300.00
Vendor
GALLAWAY ENTERPRISES
Agency
Lake Madrone Water District, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 7, 2025
Contract Term
06/30/2024 invoice; services under Project 23-163
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