Frazier Park Public Utility District Regular Meeting Minutes March 2026
Board Approves $8,122 Invoice for Parcel B Engineering
Trusted by teams at
Description
The Board authorized payment of an $8,122.00 invoice to Dee Jaspar & Associates for engineering work on the Parcel B Project, funded via a transfer from the USDA Replacement Account. The payment was included in the approved accounts payable for the period.
Contract Details
Contract Amount
$8,122.00
Vendor
DEE JASPAR & ASSOCIATES
Agency
Frazier Park Pub Utility Dist, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 26, 2026
Renewal Info
Single invoice payment for Parcel B Project work; no renewal terms discussed.
More from DEE JASPAR & ASSOCIATES
Related Contracts
Tejon-Castac Water District AgendaPacket Regular Meeting 2026-06-09
PENDINGTejon-Castac Water District AgendaPacket Regular Meeting 2026-06-09
PENDINGFrazier Park Public Utility District Regular State Planning & Project Meeting Agenda 2026-05-28
PENDINGFrazier Park Public Utility District Regular Meeting Minutes March 2026
APPROVEDFrazier Park Public Utility District Regular Meeting Minutes March 2026
APPROVEDMore from Frazier Park Pub Utility Dist
Frazier Park Public Utility District Regular State Planning & Project Meeting Agenda 2026-05-28
Frazier Park Public Utility District Regular State Planning & Project Meeting Agenda 2026-05-28
Frazier Park Public Utility District Regular Meeting Minutes March 2026
Frazier Park Public Utility District Regular Meeting Minutes March 2026
Frazier Park Public Utility District Regular Meeting Minutes March 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
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.