Reimbursable Construction Expenses Paid to Wenell Mattheis Bowe
Trusted by teams at
Description
Wenell Mattheis Bowe Inc was reimbursed $4,000.46 for project-related expenses plus markup incurred between February 21 and March 20, 2026. The costs relate to the VMAR construction project.
Contract Details
Contract Amount
$4,000.46
Vendor
WENELL MATTHEIS BOWE INC
Agency
Fair Oaks Recreation And Park District, CA
Contract Type
CONSTRUCTION
Document Date
May 19, 2026
Contract Term
2/21/2026–3/20/2026 reimbursable period
More from WENELL MATTHEIS BOWE INC
Issuing Agency
Special District
Fair Oaks, CA
More from Fair Oaks Recreation And Park District
Fair Oaks Recreation and Park District Board Agenda May 20, 2026
Fair Oaks Recreation and Park District Board Agenda May 20, 2026
Fair Oaks Recreation and Park District Board Agenda May 20, 2026
Fair Oaks Recreation and Park District Board Agenda May 20, 2026
Fair Oaks Recreation and Park District Board Agenda May 20, 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.