Lake Madrone Water District Reimbursement Request for Large Project Expenditures Nov 2025
Supplemental Biological Assessment Invoice From Gallaway
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Description
Lake Madrone Water District received a $180.00 invoice from Gallaway Enterprises for supplemental biological resource assessment services dated May 31, 2024. The charge is part of the district's documented FEMA project expenditures.
Contract Details
Contract Amount
$180.00
Vendor
GALLAWAY ENTERPRISES
Agency
Lake Madrone Water District, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 7, 2025
Contract Term
05/31/2024 invoice; services under Project 23-163
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